Candidate: Lynn Sherman

Office: City Council District 8

Report Date: M11 (11/1/2014 - 11/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2014	Contributor Arnett C. Greene 2915 Edgewood Ave W Jacksonville, FL 32209	Entity Individual	Occupation RetiredIns. Agent	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 11/18/2014	Contributor Patrick F. McCabe 12987 Brady Rd Jacksonville, FL 32223	Entity Individual	Occupation MarketingMgr	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 11/14/2014	Contributor Darnell Smith 11768 Cherry Bark Drive East Jacksonville, FL 32218	Entity Individual	Occupation HealthIns.Exec.	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/10/2014	Contributor Yvette A Hyster-Adams Narratives for Change Atlantic Beach, FL 32233	Entity Business	Occupation SmallBusinessOwnwer	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/15/2014	Contributor Raymond L Coleman 5703 Sabena Rd Jacksonville, FL 32207	Entity Individual	Occupation Minister	Contribution Type Money Order	Amend	Amount $120.00
Seq# 6	Date 11/28/2014	Contributor Lynn C. Sherman 1452 Bassett Rd Jacksonville, Fl 32208	Entity Candidate to Themselves	Occupation HealthcareExec.	Contribution Type Loan	Amend	Amount $4,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/28/2014	Contributor Arnett Greene, Inc 2915 Edgewood Ave W Jacksonville, FL 32209	Entity Business	Occupation Ret.Insurance.Agent	In-Kind Description Political Consultant	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/3/2014	Vendor T-Mobile	Purpose Cell phone	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 11/3/2014	Vendor Constant Contacts	Purpose Marketing/ Communications	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 3	Date 11/21/2014	Vendor Don Wilson Interprises	Purpose Facilities Use	Expenditure Type Monetary	Amend	Amount $1,658.00

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