Candidate: Alvin Brown

Office: Mayor

Report Date: F4 (2/14/2015 - 2/20/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/20/2015	Contributor Ancillary Revenue Development 247 N Westmonte Dr Altamonte Sprin, FL 327143345	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/18/2015	Contributor Hillary Aubin 4321 Kelnepa Dr Jacksonville, FL 322076227	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/20/2015	Contributor George Azzam 7039 Bakersfield Dr Jacksonville, FL 322101120	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/16/2015	Contributor Wiatt Bowers 303 E Church St Jacksonville, FL 322022725	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/15/2015	Contributor Brenda Bryant 4141 Old Fairburn Rd Atlanta, GA 303491747	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 2/15/2015	Contributor Donald Bryant 4141 Old Fairburn Rd Atlanta, GA 303491747	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 2/20/2015	Contributor Kathy Sutherland Finn 4364 Galileo Ave Jacksonville, FL 322108412	Entity Individual	Occupation Sales Manager	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 2/15/2015	Contributor Joseph Gabriel 13473 Stone Pond Dr Jacksonville, FL 322241627	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 9	Date 2/17/2015	Contributor Ira Harmon 5685 Norwood Ave Jacksonville, FL 322085012	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 2/20/2015	Contributor Interstate Construction Supply 247 N Westmonte Dr Altamonte Sprin, FL 327143345	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 2/20/2015	Contributor Johnson & Johnson 1 Johnson And Johnson Plz Fl 4 New Brunswick, NJ 089330001	Entity Business	Occupation Cosmetics	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 2/15/2015	Contributor Susan P Kelly Kelly 3579 Herschel St Apt 4 Jacksonville, FL 322058441	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 13	Date 2/20/2015	Contributor Frederick McKinnies 11891 Braddock Rd Jacksonville, FL 322191813	Entity Individual	Occupation Public Sector	Contribution Type Check	Amend	Amount $300.00
Seq# 14	Date 2/18/2015	Contributor Ivan Mote ***Protected*** Callahan, FL 32011	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 2/20/2015	Contributor Picerne Construction Corp. 247 N Westmonte Dr Altamonte Sprin, FL 327143345	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 2/20/2015	Contributor Picerne Development Corp. 247 N Westmonte Dr Altamonte Sprin, FL 327143345	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 2/20/2015	Contributor Picerne Management Corp. 247 N Westmonte Dr Altamonte Sprin, FL 327143345	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 2/20/2015	Contributor Thomas Sanzone 24725 Harbour View Dr Ponte Vedra Bea, FL 320821509	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 19	Date 2/20/2015	Contributor Waitz and Moye, Inc 3738 Southside Blvd Jacksonville, FL 322164638	Entity Other	Occupation engineering	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 2/20/2015	Contributor Cleve E. Warren 3061 Sunset Landing Dr Jacksonville, FL 322264445	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/16/2015	Contributor Florida Democratic Party 214 S Bronough St Tallahassee, FL 323011705	Entity Political Party	Occupation	In-Kind Description Cost of Campaign Staff A	Amend	Amount $1,000.00
Seq# 2	Date 2/16/2015	Contributor Florida Democratic Party 214 S Bronough St Tallahassee, FL 323011705	Entity Political Party	Occupation	In-Kind Description Travel/Brown/Mayor/A A	Amend	Amount $17,520.00
Seq# 3	Date 2/18/2015	Contributor Florida Democratic Party 214 S Bronough St Tallahassee, FL 323011705	Entity Political Party	Occupation	In-Kind Description Cost of Campaign Staff A	Amend	Amount $61,719.00
Seq# 4	Date 2/20/2015	Contributor Florida Democratic Party 214 S Bronough St Tallahassee, FL 323011705	Entity Political Party	Occupation	In-Kind Description Consulting/Research/B A	Amend	Amount $1,250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/20/2015	Vendor 270 Strategies 722 12th St NW Fl 3 Washington, DC 200054363	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $20,200.00
Seq# 2	Date 2/17/2015	Vendor Arlington Professional Buildin 4521 Pga Blvd # 201 Palm Beach Gardens, FL 334183997	Purpose Rent	Expenditure Type Monetary	Amend	Amount $3,630.36
Seq# 3	Date 2/17/2015	Vendor AT&T PO Box 8212 Aurora, IL 605728212	Purpose Phone Services	Expenditure Type Monetary	Amend	Amount $24.72
Seq# 4	Date 2/17/2015	Vendor Michelle Barth Wachovia Bank, 5th Floor, 225 Water Street, MC FL Jacksonville, FL 32202	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $427.64
Seq# 5	Date 2/19/2015	Vendor Cardinal Strategic Consulting 434 Fayetteville St Raleigh, NC 276011701	Purpose Travel Expenses	Expenditure Type Monetary	Amend	Amount $1,203.45
Seq# 6	Date 2/17/2015	Vendor Corr Digital and Graphics Solu 6100 Philips Hwy Jacksonville, FL 322165980	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $2,447.63
Seq# 7	Date 2/17/2015	Vendor Enterprise Leasing Co 11034 Atlantic Blvd Jacksonville, FL 322252902	Purpose Travel/Car Rental	Expenditure Type Monetary	Amend	Amount $90.66
Seq# 8	Date 2/20/2015	Vendor Mack-Sumner Communications 2001 N Beauregard St Ste 420 Alexandria, VA 223111750	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $9,645.00
Seq# 9	Date 2/20/2015	Vendor Mack-Sumner Communications 2001 N Beauregard St Ste 420 Alexandria, VA 223111750	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $9,996.73
Seq# 10	Date 2/20/2015	Vendor Isaiah Nelson 413 1st St S Apt 303 Jacksonville Beach, FL 322506793	Purpose Travel Expenses	Expenditure Type Monetary	Amend	Amount $78.26
Seq# 11	Date 2/18/2015	Vendor Onyx Magazine LLC PO Box 555672 Orlando, FL 328555672	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq# 12	Date 2/20/2015	Vendor The Campaign Group 1600 Locust St Philadelphia, PA 191036305	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $8,500.00
Seq# 13	Date 2/20/2015	Vendor The Campaign Group 1600 Locust St Philadelphia, PA 191036305	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 14	Date 2/20/2015	Vendor The Jacksonville Bank 100 N Laura St Jacksonville, FL 322023669	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 15	Date 2/20/2015	Vendor The Jacksonville Bank 100 N Laura St Jacksonville, FL 322023669	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 16	Date 2/20/2015	Vendor The Jacksonville Bank 100 N Laura St Jacksonville, FL 322023669	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 17	Date 2/20/2015	Vendor The Jacksonville Bank 100 N Laura St Jacksonville, FL 322023669	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 18	Date 2/20/2015	Vendor The Jacksonville Bank 100 N Laura St Jacksonville, FL 322023669	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 19	Date 2/20/2015	Vendor The Jacksonville Bank 100 N Laura St Jacksonville, FL 322023669	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 20	Date 2/20/2015	Vendor Erin Waldron 2022 E Concord St Orlando, FL 328034817	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $138.17
Seq# 21	Date 2/19/2015	Vendor White Hawk Communications 500 Park St Jacksonville, FL 322042931	Purpose Office Furniture	Expenditure Type Monetary	Amend	Amount $500.00

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