Candidate: Scott Wilson

Office: City Council District 4

Report Date: G4 (4/18/2015 - 4/24/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/23/2015	Contributor Joseph Whitaker 4034 River Valley Road Jacksonville, FL 32277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/23/2015	Contributor Custom Builders 1919 Nightfall Drive Neptune Beach, FL 32266	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/23/2015	Contributor Mark Frisch 520 Beach Avenue Atlantic Beach, FL 32233	Entity Individual	Occupation EVPBeaverStFisheries	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/23/2015	Contributor Arthur Peffer III 12782 Maricopa Way Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 4/23/2015	Contributor Matovina And Company 2955 Hartley Road Suite 108 Jacksonville, FL 32257	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 4/23/2015	Contributor Atwill LLC 9001 Forest Acres Lane Jacksonville, FL 32234	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/24/2015	Contributor William Brown 3937 Sheffield Pl Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 4/23/2015	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 4/23/2015	Vendor Majority Strategies Inc 135 Professional Drive Suite 104 Ponte Vedra Beach, FL 32082	Purpose Printing & Postage	Expenditure Type Monetary	Amend	Amount $13,327.01

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