Candidate: Scott Wilson

Office: City Council District 4

Report Date: TRG (5/15/2015 - 8/17/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/20/2015	Contributor David Cobb 5176 South Pines Drive Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Refund	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 5/15/2015	Vendor Scott Wilson 221 North Hogan Street #619 Jacksonville, FL 32202	Purpose Media Advertising	Expenditure Type Reimbursements	Amend	Amount $2,500.00
Seq# 2	Date 5/15/2015	Vendor Clear Channel 11700 Central Parkway Jacksonville, FL 32224	Purpose Media/Billboard	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 5/15/2015	Vendor Majority Strategies Inc 135 Professional Drive Suite 104 Ponte Vedra Beach, FL 32082	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $8,313.18
Seq# 4	Date 5/15/2015	Vendor Mojo 's Kitchen 1500 Beach Blvd #111 Jacksonville Beach, FL 32250	Purpose Food for Event	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 5	Date 5/19/2015	Vendor Douglas Wilson 1062 Ovington Road South Jacksonville, FL 32216	Purpose Food for event	Expenditure Type Reimbursements	Amend	Amount $183.23
Seq# 6	Date 7/19/2015	Vendor Jacksonville Elks Lodge 1855 West Road Jacksonville, FL 32216	Purpose Watch Party- Venue Rental	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 8/4/2015	Vendor Scott Wilson 221 North Hogan Street #619 Jacksonville, FL 32202	Purpose Refund for Initial Loan to Campaign	Expenditure Type Refund	Amend	Amount $700.00
Seq# 8	Date 8/6/2015	Vendor Scott Wilson 221 North Hogan Street #619 Jacksonville, FL 32202	Purpose Surplus funds- Compass Bank, 3740 Beach Blvd Jacksonville, Fl 32207	Expenditure Type Transfer to Office Acct	Amend	Amount $3,144.40

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