Candidate: Glorious J. Johnson

Office: City Council District 9

Report Date: Q3 (7/1/2013 - 9/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2013	Contributor William H Jeter 210 Drayton Island Rd Georgetown, FL 32139	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/15/2013	Contributor Deanne M Clark 210 Drayton Island Rd Georgetown, FL 32139	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/2/2013	Contributor Powell International, Inc. 219 Newman Street Jscksonville, FL 32202	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/2/2013	Contributor FKP LTD P.O.Drawer 41490 Jacksonville, FL 32203	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/2/2013	Contributor Margaret C Powell 2965 Forest Circle Jacksonville, FL 32257	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/2/2013	Contributor William E Powell 219 Newman Street Jacksonville, FL 32202	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 8/2/2013	Contributor Cecil W Powell & Company P.O. Box 41490 Jacksonville, FL 32203-1490	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 8/31/2013	Contributor Vystar 686 Commerce Center Dr Jacksonville, FL 32225	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.12

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/15/2013	Contributor Bishop Lorenzo Hall Hall 723 West 4th Street Jacksonville, FL 32209	Entity Individual	Occupation Minister	In-Kind Description Food for luncheon for Volunteers	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/17/2013	Vendor Anthony Williams 11630 Tanager Drive Jacksonville, FL 32225	Purpose Campaign Advisor	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 7/17/2013	Vendor Stephanie Stanfield 1657 West 7th Street Jacksonville, FL 32209	Purpose Campaign Design/Logo	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 7/31/2013	Vendor Anthony Williams 11630 Tanager Dr Jacksonville, FL 32225	Purpose Campaign Advisor	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 8/13/2013	Vendor Vystar 686 Commerce Center Dr Jacksonville, FL 32225	Purpose Campaign check order	Expenditure Type Monetary	Amend	Amount $51.76
Seq# 5	Date 8/13/2013	Vendor Vystar 686 Commerce Center Dr Jacksonville, FL	Purpose Checkbook Cover	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 8/22/2013	Vendor GODADDY.COM 14455 N Hayden Rd. Ste. #226 Scottsdale, Az 85250	Purpose Domain.Hosting/2yrs.	Expenditure Type Monetary	Amend	Amount $174.48

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