Candidate: Lynn Sherman

Office: City Council District 8

Report Date: F1 (1/1/2015 - 1/16/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/15/2015	Contributor Paula Bides 8438 Mizner Circle West Jacksonville, FL 32217	Entity Individual	Occupation MissionDirector	Contribution Type Check	Amend Add	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 1/10/2015	Vendor Viola Senior Jacksonville, FL	Purpose Catering	Expenditure Type Monetary	Amend Delete	Amount $-190.00
Seq# 2	Date 1/10/2015	Vendor Viola Senior 5121 Dunstan Road Jacksonville, FL 32208	Purpose Catering	Expenditure Type Monetary	Amend Add	Amount $190.00
Seq# 3	Date 1/10/2015	Vendor Campaiagn Graphics	Purpose Marketing	Expenditure Type Monetary	Amend Delete	Amount $-3,150.66
Seq# 4	Date 1/10/2015	Vendor Campaiagn Graphics 1229 N. Wakonda Street Flagstaff, A 86004	Purpose Marketing	Expenditure Type Monetary	Amend Add	Amount $3,150.66
Seq# 5	Date 1/1/2015	Vendor Five Star Graphics & Printing	Purpose Marketing	Expenditure Type Monetary	Amend Delete	Amount $-134.81
Seq# 6	Date 1/1/2015	Vendor Five Star Graphics & Printing 2771 Plaza Del Amo #807 Torrance, CA 90503	Purpose Marketing	Expenditure Type Monetary	Amend Add	Amount $134.81
Seq# 7	Date 1/2/2015	Vendor Program Success, LLC Jacksonville, FL	Purpose Marketing	Expenditure Type Monetary	Amend Delete	Amount $-750.00
Seq# 8	Date 1/2/2015	Vendor Program Success, LLC 1725 Oakhurst Ave. Jacksonville, FL 32218	Purpose Marketing	Expenditure Type Monetary	Amend Add	Amount $750.00
Seq# 9	Date 1/1/2015	Vendor Don Wilson Jacksonville, FL	Purpose Lease	Expenditure Type Monetary	Amend Delete	Amount $-858.00
Seq# 10	Date 1/1/2015	Vendor Don Wilson 9560 Lem Turner Rd. Jacksonville, FL 32208	Purpose Lease	Expenditure Type Monetary	Amend Add	Amount $858.00
Seq# 11	Date 1/1/2015	Vendor T Mobile Jacksonville, FL	Purpose Cell Phone	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 12	Date 1/1/2015	Vendor T Mobile 840 Nautica Dr., Suite 109 River City Market Place Jacksonville, FL 32218	Purpose Cell Phone	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 13	Date 1/10/2015	Vendor Delmonte Fresh Jacksonville, FL	Purpose Food	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 14	Date 1/10/2015	Vendor Delmonte Fresh 7780-5 Westside Industrial Drive Jacksonville, FL 32219	Purpose Food	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 15	Date 1/3/2015	Vendor U Printing.com	Purpose Marketing	Expenditure Type Monetary	Amend Delete	Amount $-58.74
Seq# 16	Date 1/3/2015	Vendor U Printing.com 8000 Haskell Ave. Van Nuys , CA 91406	Purpose Marketing	Expenditure Type Monetary	Amend Add	Amount $58.74
Seq# 17	Date 1/12/2015	Vendor EmbroidMe Jacksonville, FL	Purpose Marketing	Expenditure Type Monetary	Amend Delete	Amount $-411.35
Seq# 18	Date 1/12/2015	Vendor EmbroidMe 540-125 Commerce Center Drive Jacksonville, FL 32225	Purpose Marketing	Expenditure Type Monetary	Amend Add	Amount $411.35
Seq# 19	Date 1/13/2015	Vendor Steven Skipper Jacksonville, FL	Purpose Marketing	Expenditure Type Monetary	Amend Delete	Amount $-495.00
Seq# 20	Date 1/13/2015	Vendor Steven Skipper 1656 Bassett Rd. Jacksonville, FL 32208	Purpose Marketing	Expenditure Type Monetary	Amend Add	Amount $495.00
Seq# 21	Date 1/1/2015	Vendor Jea Jacksonville, FL d	Purpose Utilities	Expenditure Type Monetary	Amend Delete	Amount $-10.00
Seq# 22	Date 1/1/2015	Vendor Jea 2525 N. Pearl Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 23	Date 1/13/2015	Vendor Duval County SOE Jacksonville, FL	Purpose Candidate Statement	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 24	Date 1/13/2015	Vendor Duval County SOE 105 E. Monroe Street Jacksonville, FL 32202	Purpose Candidate Statement Fee	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 25	Date 1/1/2015	Vendor Felix Swain Jacksonville, FL	Purpose Media	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 26	Date 1/1/2015	Vendor Felix Swain 2737 Edgewood Ave. Jacksonville, FL 32209	Purpose Media	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 27	Date 1/10/2015	Vendor Felix Swain Jacksonville, FL	Purpose Media	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 28	Date 1/10/2015	Vendor Felix Swain 2737 Edgewood Ave. Jacksonville, FL 32209	Purpose Media	Expenditure Type Monetary	Amend Add	Amount $150.00

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