Candidate: Sirretta Williams

Office: City Council District 7

Report Date: F2 (1/17/2015 - 1/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/20/2015	Contributor Barbara McNair 9504 Empire Rock St. Las Vegas, NV 89143	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 1/23/2015	Contributor Elisa leon 1219 East 13th street jax, fl 32206	Entity Individual	Occupation director	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 1/25/2015	Contributor Thank You Jesus International P O Box Jacksonville, Fl 32239	Entity Individual	Occupation church1147	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 1/25/2015	Contributor Rosiland Joseph 1429 Belleshore Cir Jacksonville, fl 32218	Entity Individual	Occupation retired4463	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/25/2015	Contributor Daniel Joseph 1429 Belleshore Cir jacksonville, fl 32218	Entity Individual	Occupation retired193	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/30/2015	Contributor sirretta williams 538 west 28th street jax, fl 32206	Entity Individual	Occupation pastor	Contribution Type Loan	Amend	Amount $2,000.00

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 1/20/2015	Vendor Universoul Circus 1000 Water St. jacksonville, Fl 32204	Purpose Kids Check #1014	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 2	Date 1/20/2015	Vendor Lisa Acker 1596 Oak Ridge Drive W. jacksonville, Fl 32225	Purpose Check #1015	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 1/26/2015	Vendor Tiki Graphics 2831 Dunn ave jax, fl 32218	Purpose signs ck 1016	Expenditure Type Monetary	Amend	Amount $374.50
Seq# 4	Date 1/26/2015	Vendor Tiki Graphic 2831 Dunn ave jax, fl 32218	Purpose signs credit card	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