Candidate: Alvin Brown

Office: Mayor

Report Date: TRG (5/15/2015 - 8/17/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 5/18/2015	Vendor A.M. Kimbrough - HDH 898 Van Buren St Jacksonville, FL 322065783	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $832.00
Seq# 2	Date 5/18/2015	Vendor A.M. Kimbrough - HDH 898 Van Buren St Jacksonville, FL 322065783	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 5/27/2015	Vendor Chae Aikens 4196 Old Mill Cove Trl W Jacksonville, FL 322771528	Purpose Travel Expenses	Expenditure Type Monetary	Amend	Amount $321.17
Seq# 4	Date 5/15/2015	Vendor Amasons Roll Offs 273 Jefferson Ave Orange Park, FL 320657712	Purpose Sanitation Service	Expenditure Type Monetary	Amend	Amount $319.93
Seq# 5	Date 5/21/2015	Vendor An Apple a Day 2 Independent Dr Ste 121 Jacksonville, FL 322025035	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $455.82
Seq# 6	Date 5/28/2015	Vendor AT&T PO Box 8212 Aurora, IL 605728212	Purpose Telephone Services	Expenditure Type Monetary	Amend	Amount $224.95
Seq# 7	Date 6/8/2015	Vendor AT&T PO Box 8212 Aurora, IL 605728212	Purpose Telephone Services	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 8	Date 6/26/2015	Vendor AT&T PO Box 8212 Aurora, IL 605728212	Purpose Telephone Services	Expenditure Type Monetary	Amend	Amount $95.70
Seq# 9	Date 7/27/2015	Vendor AT&T PO Box 8212 Aurora, IL 605728212	Purpose Telephone Services	Expenditure Type Monetary	Amend	Amount $95.70
Seq# 10	Date 6/5/2015	Vendor Mark Axler 5535 Normandy Blvd Jacksonville, FL 322056246	Purpose Rent Reimbursement	Expenditure Type Monetary	Amend	Amount $-2,500.00
Seq# 11	Date 6/13/2015	Vendor Mark Axler 5535 Normandy Blvd Jacksonville, FL 322056246	Purpose Lock Replacement	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 5/15/2015	Vendor Michelle Barth Wachovia Bank, 5th Floor 225 Water Street, MC FL Jacksonville, FL 32202	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $45.98
Seq# 13	Date 5/21/2015	Vendor Michelle Barth Wachovia Bank, 5th Floor 225 Water Street, MC FL Jacksonville, FL 32202	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $100.65
Seq# 14	Date 5/21/2015	Vendor Michelle Barth Wachovia Bank, 5th Floor 225 Water Street, MC FL Jacksonville, FL 32202	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $287.90
Seq# 15	Date 5/26/2015	Vendor Benny's Steak & Seafood 2 Independent Dr Ste 175 Jacksonville, FL 322025035	Purpose Campaign Staff Meals	Expenditure Type Monetary	Amend	Amount $244.33
Seq# 16	Date 5/19/2015	Vendor Block by Block 888 16th St NW Ste 650 Washington, DC 200064112	Purpose Canvassing Services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 17	Date 8/11/2015	Vendor Community Connections of Jacks 327 E Duval St Jacksonville, FL 322022759	Purpose Donation	Expenditure Type Monetary	Amend	Amount $317.00
Seq# 18	Date 5/15/2015	Vendor DJ Guru 5565 Connie Jean Rd Jacksonville, FL 322221023	Purpose DJ Services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 5/18/2015	Vendor Magdar Duperval 10883 Birchard Ln Jacksonville, FL 322576958	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 20	Date 5/15/2015	Vendor Wendy Farfan PO Box 23256 Jacksonville, FL 322413256	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $65.16
Seq# 21	Date 6/3/2015	Vendor First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 303421651	Purpose Merchant Card Fees	Expenditure Type Monetary	Amend	Amount $165.86
Seq# 22	Date 6/3/2015	Vendor First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 303421651	Purpose Merchant Card Fees	Expenditure Type Monetary	Amend	Amount $51.88
Seq# 23	Date 6/3/2015	Vendor First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 303421651	Purpose Merchant Card Fees	Expenditure Type Monetary	Amend	Amount $518.66
Seq# 24	Date 7/3/2015	Vendor First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 303421651	Purpose Merchant Card Fees	Expenditure Type Monetary	Amend	Amount $118.45
Seq# 25	Date 7/3/2015	Vendor First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 303421651	Purpose Merchant Card Fees	Expenditure Type Monetary	Amend	Amount $28.95
Seq# 26	Date 7/3/2015	Vendor First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 303421651	Purpose Merchant Card Fees	Expenditure Type Monetary	Amend	Amount $19.95
Seq# 27	Date 8/3/2015	Vendor First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 303421651	Purpose Merchant maintenance fee	Expenditure Type Monetary	Amend	Amount $19.95
Seq# 28	Date 8/3/2015	Vendor First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 303421651	Purpose Merchant maintenance fee	Expenditure Type Monetary	Amend	Amount $19.95
Seq# 29	Date 5/15/2015	Vendor Goldstein Schechter Koch 2121 Ponce De Leon Blvd Coral Gables, FL 331345219	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 30	Date 6/4/2015	Vendor Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 940431351	Purpose Email service	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 31	Date 6/8/2015	Vendor Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 940431351	Purpose Email service	Expenditure Type Monetary	Amend	Amount $15.33
Seq# 32	Date 5/21/2015	Vendor Amber Holland 11701 Palm Lake Dr Apt 412 Jacksonville, FL 322180906	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $453.28
Seq# 33	Date 5/21/2015	Vendor Amber Holland 11701 Palm Lake Dr Apt 412 Jacksonville, FL 322180906	Purpose Gas Cards	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 34	Date 5/18/2015	Vendor Hyatt Regency Jacksonville Riv 225 E Coastline Dr Jacksonville, FL 322025458	Purpose Surrogate Travel and Housing	Expenditure Type Monetary	Amend	Amount $471.40
Seq# 35	Date 5/18/2015	Vendor Hyatt Regency Jacksonville Riv 225 E Coastline Dr Jacksonville, FL 322025458	Purpose Surrogate Travel and Housing	Expenditure Type Monetary	Amend	Amount $124.41
Seq# 36	Date 5/18/2015	Vendor Hyatt Regency Jacksonville Riv 225 E Coastline Dr Jacksonville, FL 322025458	Purpose Surrogate Travel and Housing Refund	Expenditure Type Monetary	Amend	Amount $-431.40
Seq# 37	Date 5/18/2015	Vendor Hyatt Regency Jacksonville Riv 225 E Coastline Dr Jacksonville, FL 322025458	Purpose Surrogate Travel and Housing Refund	Expenditure Type Monetary	Amend	Amount $-431.40
Seq# 38	Date 5/20/2015	Vendor Hyatt Regency Jacksonville Riv 225 E Coastline Dr Jacksonville, FL 322025458	Purpose Surrogate Travel and Housing	Expenditure Type Monetary	Amend	Amount $153.56
Seq# 39	Date 5/20/2015	Vendor Hyatt Regency Jacksonville Riv 225 E Coastline Dr Jacksonville, FL 322025458	Purpose Surrogate Travel and Housing	Expenditure Type Monetary	Amend	Amount $124.41
Seq# 40	Date 5/20/2015	Vendor Hyatt Regency Jacksonville Riv 225 E Coastline Dr Jacksonville, FL 322025458	Purpose Surrogate Travel and Housing	Expenditure Type Monetary	Amend	Amount $124.41
Seq# 41	Date 5/21/2015	Vendor Hyatt Regency Jacksonville Riv 225 E Coastline Dr Jacksonville, FL 322025458	Purpose Surrogate Travel and Housing	Expenditure Type Monetary	Amend	Amount $442.03
Seq# 42	Date 6/19/2015	Vendor Hyatt Regency Jacksonville Riv 225 E Coastline Dr Jacksonville, FL 322025458	Purpose Surrogate Travel and Housing	Expenditure Type Monetary	Amend	Amount $124.41
Seq# 43	Date 5/18/2015	Vendor Siottis Jackson PO Box 43266 Jacksonville, FL 322033266	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 44	Date 5/23/2015	Vendor Siottis Jackson PO Box 43266 Jacksonville, FL 322033266	Purpose Election Day Assistance	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 45	Date 6/22/2015	Vendor JEA PO Box 45047 Jacksonville, FL 322325047	Purpose Utilities Expense	Expenditure Type Monetary	Amend	Amount $429.84
Seq# 46	Date 6/22/2015	Vendor JEA PO Box 45047 Jacksonville, FL 322325047	Purpose Utilities Expense	Expenditure Type Monetary	Amend	Amount $9.90
Seq# 47	Date 7/27/2015	Vendor JEA PO Box 45047 Jacksonville, FL 322325047	Purpose Utilities Expense	Expenditure Type Monetary	Amend	Amount $5.91
Seq# 48	Date 5/21/2015	Vendor L2G LLC 5 W Forsyth St Ste 200 Jacksonville, FL 322023676	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $166.26
Seq# 49	Date 6/3/2015	Vendor L2G LLC 5 W Forsyth St Ste 200 Jacksonville, FL 322023676	Purpose Sign Removal	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 50	Date 6/6/2015	Vendor Lamar Outdoor Advertising 2065 NW 57th St Ocala, FL 344753031	Purpose Sign Removal	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 51	Date 5/17/2015	Vendor Madison Square Wings & Things 10964 Acorn Park Dr E Jacksonville, FL 322186990	Purpose Event Expenses/Election Night	Expenditure Type Monetary	Amend	Amount $1,000.05
Seq# 52	Date 5/28/2015	Vendor Madison Square Wings & Things 10964 Acorn Park Dr E Jacksonville, FL 322186990	Purpose Event Expenses/Election Night	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 53	Date 5/22/2015	Vendor Maestro Conference 1025 3rd St Oakland, CA 946072507	Purpose Video Conference	Expenditure Type Monetary	Amend	Amount $97.00
Seq# 54	Date 6/10/2015	Vendor Messer Caparello,P.A. 2618 Centennial Pl Tallahassee, FL 323080572	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $1,630.00
Seq# 55	Date 5/23/2015	Vendor Metro Jacksonville 221 N Hogan St Jacksonville, FL 322024201	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $599.30
Seq# 56	Date 7/21/2015	Vendor Isaiah Nelson 413 1st St S Apt 303 Jacksonville Beach, FL 322506793	Purpose Post Election Data Mail	Expenditure Type Monetary	Amend	Amount $11.23
Seq# 57	Date 5/15/2015	Vendor New Image 9556 Historic Kings Rd S Ste 402 Jacksonville, FL 322572013	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $1,096.75
Seq# 58	Date 5/16/2015	Vendor William Newbill 3322 Marlo St Jacksonville, FL 322093476	Purpose DJ Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 59	Date 6/2/2015	Vendor NGP 1101 15th St NW Ste 500 Washington, DC 200055006	Purpose Database	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 60	Date 5/23/2015	Vendor Angie Nixon 3954 Victoria Landing Dr N Jacksonville, FL 322081988	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $141.08
Seq# 61	Date 5/23/2015	Vendor Angie Nixon 3954 Victoria Landing Dr N Jacksonville, FL 322081988	Purpose Shutdown Assistance	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 62	Date 5/18/2015	Vendor SCC Communication The Florida PO Box 40629 Jacksonville, FL 322030629	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 63	Date 6/8/2015	Vendor Sprint PO Box 4191 Carol Stream, IL 601974191	Purpose Telephone Services	Expenditure Type Monetary	Amend	Amount $531.04
Seq# 64	Date 7/24/2015	Vendor Sprint PO Box 4191 Carol Stream, IL 601974191	Purpose Telephone Services	Expenditure Type Monetary	Amend	Amount $254.98
Seq# 65	Date 6/10/2015	Vendor Squarespace Inc 459 Broadway Apt 5 New York, NY 100133001	Purpose website	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 66	Date 5/18/2015	Vendor Ernest Stephens 3941 Ashmore Ct Jacksonville, FL 322771602	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 67	Date 5/18/2015	Vendor Switchboard Communications 888 16th St NW Washington, DC 200064103	Purpose Live Calls	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 68	Date 5/15/2015	Vendor Sylvie Herrou, Inc 5375 Ortega Farms Blvd Unit 709 Jacksonville, FL 322107484	Purpose Makeup Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 69	Date 7/13/2015	Vendor The Campaign Group 1600 Locust St Philadelphia, PA 191036305	Purpose Media Consulting Refund	Expenditure Type Monetary	Amend	Amount $-21.25
Seq# 70	Date 7/13/2015	Vendor The Campaign Group 1600 Locust St Philadelphia, PA 191036305	Purpose Media Consulting Refund	Expenditure Type Monetary	Amend	Amount $-831.30
Seq# 71	Date 7/13/2015	Vendor The Campaign Group 1600 Locust St Philadelphia, PA 191036305	Purpose Media Consulting Refund	Expenditure Type Monetary	Amend	Amount $-9.35
Seq# 72	Date 5/15/2015	Vendor The Florida Times Union PO Box 1949 Jacksonville, FL 322310053	Purpose Newspaper Online Subscription	Expenditure Type Monetary	Amend	Amount $31.96
Seq# 73	Date 6/12/2015	Vendor The Florida Times Union PO Box 1949 Jacksonville, FL 322310053	Purpose Newspaper Online Subscription	Expenditure Type Monetary	Amend	Amount $35.85
Seq# 74	Date 7/15/2015	Vendor The Florida Times Union PO Box 1949 Jacksonville, FL 322310053	Purpose Newspaper Online Subscription	Expenditure Type Monetary	Amend	Amount $35.85
Seq# 75	Date 8/11/2015	Vendor The Florida Times Union PO Box 1949 Jacksonville, FL 322310053	Purpose Newspaper Online Subscription	Expenditure Type Monetary	Amend	Amount $35.85
Seq# 76	Date 5/18/2015	Vendor The Home Depot #272 9520 Regency Square Blvd N Jacksonville, FL 322258129	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 77	Date 5/18/2015	Vendor The Home Depot #272 9520 Regency Square Blvd N Jacksonville, FL 322258129	Purpose Supplies Refund	Expenditure Type Monetary	Amend	Amount $-13.54
Seq# 78	Date 5/18/2015	Vendor The Jacksonville Bank 100 N Laura St Jacksonville, FL 322023669	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 79	Date 5/19/2015	Vendor The Jacksonville Bank 100 N Laura St Jacksonville, FL 322023669	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 80	Date 6/30/2015	Vendor The Jacksonville Bank 100 N Laura St Jacksonville, FL 322023669	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 81	Date 7/6/2015	Vendor The Jacksonville Bank 100 N Laura St Jacksonville, FL 322023669	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 82	Date 7/31/2015	Vendor The Jacksonville Bank 100 N Laura St Jacksonville, FL 322023669	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 83	Date 5/15/2015	Vendor TracFone Wireless, Inc 9700 NW 112th Ave Medley, FL 331781353	Purpose Telephone Services	Expenditure Type Monetary	Amend	Amount $43.87
Seq# 84	Date 5/15/2015	Vendor Erin Waldron 2022 E Concord St Orlando, FL 328034817	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $79.38
Seq# 85	Date 5/21/2015	Vendor Cecilia Zucconi 3608 Post St Apt 4 Jacksonville, FL 322055953	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $70.66

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