Candidate: Glorious J. Johnson

Office: City Council District 9

Report Date: TRF (3/20/2015 - 6/22/2015)

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 4/27/2015	Vendor Maria Machin 6810 Gaillardia Rd. Jacksonville, FL 32211	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 3/20/2015	Vendor U.S. Post Office 1100 Kings Road Jacksonvill, FL	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 3/25/2015	Vendor Bobby Burton 8151 Alderman Rd. Jacksonville, FL 32211	Purpose Flyers and Signs Distribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 3/25/2015	Vendor Rhonda Silver 367 King Street Jacksonville, FL	Purpose Campaign Pictures	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 3/25/2015	Vendor Malachi Beyah 635 East 22th Street Jacksonville, FL 32206	Purpose Sign Distribution	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 3/28/2015	Vendor Aqua 9803 Creekfront Rd. Jacksonville, FL 32256	Purpose Campaign Staff & Volunteers Dinner	Expenditure Type Monetary	Amend	Amount $4,284.00
Seq# 7	Date 4/3/2015	Vendor Premier Meats (Warehouse) 2417 West Beaver Street Jacksonville, FL 32209	Purpose Electric Bill	Expenditure Type Monetary	Amend	Amount $453.00
Seq# 8	Date 4/9/2015	Vendor Stephanie Jones 1913 McHarry Rd. Jacksonville, FL 32208	Purpose Videos	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 4/9/2015	Vendor Stephanie Stanfield P.O. Box 40323 Jacksonville, FL 32203	Purpose Treasurer	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 10	Date 4/10/2015	Vendor Bayyah Burris P.O. Box 40323 Jacksonville, FL 32203	Purpose Phone Banking/Canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 4/13/2015	Vendor T-Mobile P.O. Box 37380 Albuquerque, NM 95131	Purpose Cell Phones/Tablets	Expenditure Type Monetary	Amend	Amount $1,348.00
Seq# 12	Date 4/13/2015	Vendor Maggie Tobler 1083 Spearing Street Jacksonville, FL 32206	Purpose Supervised Phone Banking	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 13	Date 4/13/2015	Vendor Go Daddy 14455 N. Hayden Rd. Scottsdale, AZ 85260	Purpose Website Domain fee	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 14	Date 3/20/2015	Vendor Facebook One Hackers Way Metro Park, CA 94205	Purpose Social Communication	Expenditure Type Monetary	Amend	Amount $289.00
Seq# 15	Date 3/28/2015	Vendor Picadilly 's 3216 University Blvd. Jacksonville, FL 32216	Purpose Staff Meeting	Expenditure Type Monetary	Amend	Amount $374.52
Seq# 16	Date 3/28/2015	Vendor Kenny Roberts 2383 West Beaver Street Jacksonville, FL 32209	Purpose Phone Banking/Canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 4/14/2015	Vendor Aloria Mathews P.O. Box 1000 Kennesaw, Ga 30144	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 18	Date 4/28/2015	Vendor Alia Townsend P.O. Box 40106 Jacksonville, FL 30106	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 19	Date 4/28/2015	Vendor Nartin Galvin P.O. Box 1045 Bunnell, FL 32110	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 20	Date 4/28/2015	Vendor Mark Brown 1083 Spearing Street Jacksonville, FL 32206	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 21	Date 4/28/2015	Vendor Sammy Townsend P.O. 73 Broxton, FL 31519	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 22	Date 4/28/2015	Vendor Paul Cook 1525 East 14th Street Jacksonville, FL 32206	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 23	Date 4/28/2015	Vendor Martin Davies 836 Lynton Street Jacksonville, FL 32208	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 24	Date 4/28/2015	Vendor Ernest Young 1870 East 25th Street Jaksonville, FL 32206	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 25	Date 4/28/2015	Vendor Andrew Douglas 1130 Bridier Street Jacksonville, FL 32206	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 26	Date 4/28/2015	Vendor Bobbi Wilkerson 1463 Van Buren Street Jacksonville, FL	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 27	Date 4/28/2015	Vendor Thomas Jones 1165 Golden Street Merritt, FL 32953	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 28	Date 4/28/2015	Vendor John Singleton 227 West 43rd Street Jacksonville, FL 32208	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 29	Date 4/28/2015	Vendor John Curry P.O. Boc 974 Jacksonville, FL 32348	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 30	Date 4/28/2015	Vendor Anthony Moton P.O. Box 365 Cocoa, FL 32923	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 31	Date 4/30/2015	Vendor Marjorie Crump 122 South Keech Street Daytona Beach, FL	Purpose Flyer Designs and Mailings in Feb/March	Expenditure Type Monetary	Amend	Amount $9,200.00
Seq# 32	Date 5/11/2015	Vendor Kings Road Tire Company 1491 Kings Road Jacksonville, FL 32209	Purpose Tire service on Campaign Van & Car	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 33	Date 5/11/2015	Vendor Trinity Automotive 205 Stocton Street Jacksonville, FL 32204	Purpose Maintenance on Campaign Van & Car	Expenditure Type Monetary	Amend	Amount $746.00
Seq# 34	Date 5/3/2015	Vendor Keatra Bostick 10970 Lem Turner Rd. Jacksonville, FL 32218	Purpose Computer/Printer/paper	Expenditure Type Reimbursements	Amend	Amount $1,526.34
Seq# 35	Date 5/22/2015	Vendor Kenneth Richards 2383 Beaver Street Jacksonville, FL 32209	Purpose Restore Warehouse to Original facility	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 36	Date 3/25/2015	Vendor Marcus Eichelberger 1039 Belvedere Road Jacksonville, FL 32208	Purpose Public Relations	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 37	Date 3/25/2015	Vendor Charlie White 1720 Grunthal Street Jacksonville, FL 32209	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 38	Date 3/25/2015	Vendor Carol White 1720 Grunthal Street Jacksonville, FL 32209	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 39	Date 3/25/2015	Vendor Stanley Burney 6207 Devron Street Jacksonville, FL 32209	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 40	Date 3/25/2015	Vendor Rebecca Mitchell 1423 33rd Street Jacksonville, FL 32209	Purpose Supervised Phone Banking	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 41	Date 3/25/2015	Vendor Carolyn Pender 2414 Mallory Hills Rd. Jacksonville, FL 32221	Purpose Supervised Canvassing	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 42	Date 6/22/2015	Vendor Alicia WhiteHurst 2383 West 15th Street Jacksonville, FL 32209	Purpose Phone Banking/Canvassing	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 43	Date 3/25/2015	Vendor Diane Menlendez 3839 Riverside Ave. Jacksonville, FL 32205	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 44	Date 3/25/2015	Vendor Melendez Enrique 3839 Riverside Avenue Jacksonville, FL 32205	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 45	Date 3/25/2015	Vendor Kui Melendez 3839 Riverside Ave. Jacksonville, FL 32205	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 46	Date 3/25/2015	Vendor Maxine Gamble 4820 Clyde Drive Jacksonville, FL 32209	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 47	Date 6/22/2015	Vendor Burney Sheila 6207 Devron Street Jacksonville, FL 32209	Purpose Campaign Advisor	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 48	Date 3/26/2015	Vendor Cynthia Gamble 4820 Clyde Drive Jacksonville, FL 32209	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 49	Date 3/26/2015	Vendor Jackie Gamble 4820 Clyde Drive Jacksonville, FL 32209	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 50	Date 3/26/2015	Vendor Arnold Gamble 4820 Clyde Drive Jacksonville, FL 32209	Purpose Phone Banking/Canvassing	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 51	Date 3/26/2015	Vendor Susan Poole 3835 Riverside Avenue Jacksonville, FL 32205	Purpose Phone Banking/Canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 52	Date 3/26/2015	Vendor Ronnie Poole 3835 Riverside Avenue Jacksonville, FL 32205	Purpose Phone Banking/Canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 53	Date 3/26/2015	Vendor Leslie Johnson 1872 West 11th Street Jacksonville , FL 32209	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 54	Date 3/26/2015	Vendor Sharon Johnson 1872 West 11th Street Jacksonville, FL 32209	Purpose Phone Banking/Canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 55	Date 3/26/2015	Vendor Liz Rodgers 1710 East 39th Street Jacksonville, FL 32206	Purpose Phone Banking/Canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 56	Date 3/26/2015	Vendor Marcus Williams 1710 East 30th Street Jacksonville, FL 32206	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 57	Date 3/25/2015	Vendor Martha Lewis 5737 Katz Avenue Jacksonville, FL 32208	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 58	Date 3/25/2015	Vendor Stephanie Jones 1913 Meharry Ave Jacksonville, FL 32208	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 59	Date 3/25/2015	Vendor Dora Hines Henry 2525 West 30th Street Jacksonville, FL 32209	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 60	Date 3/25/2015	Vendor Betty Cowart 1669 West 7th Street Jacksonville, FL 32209	Purpose Phone Banking/Canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 61	Date 3/23/2015	Vendor Party City 9400 Atlantic Blvd. Jacksonville, FL 32225	Purpose Decoration Supplies	Expenditure Type Monetary	Amend	Amount $185.49

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