Candidate: Lynn Sherman

Office: City Council District 8

Report Date: F6 (2/28/2015 - 3/6/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2015	Contributor Doris White 8966 Irongate Dr. Jacksonville, FL 32244	Entity Individual	Occupation Self-employed	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 3/4/2015	Contributor The Haskell Company 111 Riverside Avenue Jacksonville, FL 32202	Entity Business	Occupation Design-Build	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/5/2015	Contributor Audrey Moran ***Protected Voter***	Entity Individual	Occupation HealthcareExecutive	In-Kind Description Catering	Amend	Amount $361.66

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/2/2015	Vendor Jax Community Council, Inc 100 Festival Park Ave. Jacksonville, FL 32202	Purpose Event	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 3/5/2015	Vendor Dave Anchel New Image Printing, Promotions and Design Inc. 511 North Washington Street Jacksonville, FL 32202	Purpose Printing & Mailing	Expenditure Type Monetary	Amend	Amount $3,184.82
Seq# 3	Date 3/3/2015	Vendor Evangeline Wilson 10921 Lydia Estates Drive Jacksonville, FL 32218	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 4	Date 3/2/2015	Vendor Don Wilson 9560 Lem Turner Rd. Jacksonville, FL 32208	Purpose Rent	Expenditure Type Monetary	Amend	Amount $858.00
Seq# 5	Date 3/2/2015	Vendor Valerie Green 14095 Eagle Feathers Drive Jacksonville, FL 32226	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 6	Date 3/2/2015	Vendor Ellis White 5571 Longspur Ave Jacksonville, FL 32208	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 7	Date 3/6/2015	Vendor EmbroidMe 540-125 Commerce Center Drive Jacksonville, FL 32225	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $650.62
Seq# 8	Date 3/3/2015	Vendor T-Mobile 840 Nautica Dr. Suite 109 Jacksonville, FL 32218	Purpose Cell Phone	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 3/4/2015	Vendor Rubin Marshall 6836 Cavalier Rd. Jacksonville, FL 32208	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $100.00

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