Candidate: Glorious J. Johnson

Office: City Council District 9

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/11/2014	Contributor Celia Miller 1440 N. Myrtle Ave. Jacksonville, FL 32209	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.15
Seq# 2	Date 4/13/2014	Contributor Sollie Miller 4009 Gillislee Drive Jacksonville, FL 32209	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 4/18/2014	Contributor Fannie Bullard 2047 West South Street Orlando, FL 32805	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 4/19/2014	Contributor Eddie Miller, Sr. 1864 Kings Road Jacksonville, FL 32209	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 4/19/2014	Contributor Ethel Johnson 1657 /west 7th Street Jacksonville, FL 32209	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 4/19/2014	Contributor Roseanna Kelly 6569 Satthire Drive Jacksonville, FL 32208	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 4/19/2014	Contributor Tavaris Kelly 6569 Satthire Drive Jacksonville, FL 32208	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.15
Seq# 8	Date 4/19/2014	Contributor Clarence Rodgers, Sr. 1710 E. 30th Street Jacksonville, FL 32206	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 4/19/2014	Contributor Francis Rodgers 1710 E. 30th Street Jacksonville, FL 32206	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 4/19/2014	Contributor Maria Machin 3519 Lenox Drive Jacksonville, FL 32254	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.15
Seq# 11	Date 4/19/2014	Contributor Donde Van 10199 Southside Blvd. Ste. 100 Jacksonville, FL 32256	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.15
Seq# 12	Date 4/19/2014	Contributor Mary McPherson 3154 Roselle Street Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.15
Seq# 13	Date 4/19/2014	Contributor LaDarius McPherson 3154 Roselle Street Jaksonville, FL 32205	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.15
Seq# 14	Date 4/19/2014	Contributor Liz Rodgers 1710 E. 30th Street Jacksonville, FL 32206	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 15	Date 4/19/2014	Contributor Juan Rodgers 1710 E. 30th Street Jacksonville, FL 32209	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 16	Date 4/19/2014	Contributor Rose Rodgers-Rivers 7338 Ironside Ct. Jacksonville, FL 32244	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 17	Date 4/19/2014	Contributor Rodney Rivers 7338 Ironside Ct. Jacksonville, FL 32244	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.15
Seq# 18	Date 4/19/2014	Contributor Betty Cowart 1673 West 7th Street Jacksonville, FL 32209	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 19	Date 4/22/2014	Contributor Stanley Burney 5207 Devron Drive Jacksonville, FL 32208	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 20	Date 4/30/2014	Contributor Alexander Law Practice, P.A. 2700-C University Blvd., West Jacksonville, FL 32217	Entity Business	Occupation Attorney/LawFirm	Contribution Type Check	Amend	Amount $500.00

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 4/25/2014	Vendor Office Depot 5914 Ramona Blvd. Jacksonville, FL 32205	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 4/23/2014	Vendor 1INK.COM 2850 N. California St. Suite 110 Burbank, CA 91504	Purpose Ink Cartridges Supplies	Expenditure Type Monetary	Amend	Amount $187.95

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