Candidate: Glorious J. Johnson

Office: City Council District 9

Report Date: F6 (2/28/2015 - 3/6/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/28/2015	Contributor Jeffery Nobles 824 Bayland Avenue Houston, TX 77009	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 2/28/2015	Contributor Carolyn S. Gentry 6338 San Jose Blvd. W. Jacksonville, FL 32217	Entity Individual	Occupation FloridaTimesUnion	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/2/2015	Contributor William A. Watson 7821 Deercreek Club Rd., Suite 200 Jacksonville, FL 32256	Entity Individual	Occupation WatsonRealtyOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/2/2015	Contributor Diantha H. Grant 6999-2 Merrill Road #292 Jacksonville, FL 32277	Entity Individual	Occupation SeniorCenter	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/3/2015	Contributor George J Cornwell 421 West Church Street, #612 Jacksonville, FL 32202	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/3/2015	Contributor Charles O Chupp P.O. Box 40606 Jacksonville, FL 32203	Entity Individual	Occupation BeautyShop Owner	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/5/2015	Contributor Carolyn Pender 2414 Mallory Hills Roads Jacksonville, FL 32221	Entity Individual	Occupation Education	In-Kind Description Decoration for the headquarters	Amend	Amount $234.78

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/28/2015	Vendor Raceway Gas Station 1040 Golfair Blvd. Jacksonville, FL 32209	Purpose gas for campaign vechicle	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 2	Date 3/6/2015	Vendor Kenny 2383 West Beaver Street Jacksonville, FL 32209	Purpose Cleaning Campaign Headquarters	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 3/6/2015	Vendor NiKo 2383 West Beaver Street Jacksonville, FL 32209	Purpose Yard Maintenance and repairing light fixtures	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 3/6/2015	Vendor Alicia Whitehurst 2383 West 15th Street Jacksonville, FL 32209	Purpose Event Planner and Scheduler	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 5	Date 3/6/2015	Vendor Kings Road Tire Shop 1491 Kings Road Jacksonville, FL 32209	Purpose Tire and oil change	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 3/4/2015	Vendor Stephanie Stanfield P.O. Box 40323 Jacksonville, FL 32209	Purpose Van Rental	Expenditure Type Monetary	Amend	Amount $300.00

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