Candidate: Alvin Brown

Office: Mayor

Report Date: M11 (11/1/2013 - 11/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/15/2013	Contributor Alvin Brown Information Held Jacksonville, FL 32277	Entity Individual	Occupation Public Sector	Contribution Type Check	Amend	Amount $256.21

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/4/2013	Vendor Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Office Expense	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 11/4/2013	Vendor Marriott Tulsa 1902 E 71st St Tulsa, OK 74136	Purpose Travel Expense	Expenditure Type Monetary	Amend	Amount $211.05
Seq# 3	Date 11/4/2013	Vendor First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 303424799	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $30.38
Seq# 4	Date 11/6/2013	Vendor Hyatt Regency Jacksonville Riv 225 Coastline Drive East Jacksonville, FL 32202	Purpose Meal	Expenditure Type Monetary	Amend	Amount $9.21
Seq# 5	Date 11/6/2013	Vendor Cafe NOLA 333 Laura Street Jacksonville, FL 32202	Purpose Meal	Expenditure Type Monetary	Amend	Amount $37.03
Seq# 6	Date 11/15/2013	Vendor Gregory Goddard 31 West Adams Street #1207 Jacksonville, FL 32202	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 7	Date 11/19/2013	Vendor Sprint PO Box 4191 Carol Stream, IL 60197	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $136.50
Seq# 8	Date 11/1/2013	Vendor Popeye's Chicken Atlanta Airport Atlanta, GA 30320	Purpose Meal	Expenditure Type Monetary	Amend	Amount $11.26
Seq# 9	Date 11/1/2013	Vendor World Travel Service Requested Tulsa, OK 74008	Purpose Travel Expense	Expenditure Type Monetary	Amend	Amount $486.47
Seq# 10	Date 11/4/2013	Vendor Paradies 2849 Paces Ferry Road Overlook Atlanta, GA 30339	Purpose Beverage	Expenditure Type Monetary	Amend	Amount $1.83
Seq# 11	Date 11/1/2013	Vendor Gregory Goddard 31 West Adams Street #1207 Jacksonville, FL 32202	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 12	Date 11/4/2013	Vendor Paradies 2849 Paces Ferry Road Overlook Atlanta, GA 30339	Purpose Beverage	Expenditure Type Monetary	Amend	Amount $3.50

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount