Candidate: Lynn Sherman

Office: City Council District 8

Report Date: TRF (3/20/2015 - 6/22/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/23/2015	Vendor NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA 02144	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $296.61
Seq# 2	Date 3/24/2015	Vendor Subway 8110-1 Lem Turner Rd Jacksonville, FL 32208	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $108.34
Seq# 3	Date 4/27/2015	Vendor Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Communitcation with voters	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 4	Date 4/27/2015	Vendor JEA 21 W. Church St Jacksonville, FL 32202	Purpose Headquarters Electricity	Expenditure Type Monetary	Amend	Amount $170.80
Seq# 5	Date 3/20/2015	Vendor United Rental 5402 Phillips Hwy Jacksonville, FL 32207	Purpose Rented Tables	Expenditure Type Monetary	Amend	Amount $164.78
Seq# 6	Date 6/21/2015	Vendor Brandon Richardson 11644 Kennewick Ct Jacksonville, FL 32218	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 7	Date 3/21/2015	Vendor Jarrid Garvin Southern Rose Dr Jacksonville, FL 32225	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 8	Date 3/23/2015	Vendor Jamison Burns 304 E. Ashley St Jacksonville, FL 32202	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 3/23/2015	Vendor Dave Anchel 9556 Historic Kings Rd. S, ste 402 Jacksonville, FL 32257	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 10	Date 3/24/2015	Vendor Viola Senior Jacksonville, FL 32208	Purpose Catering	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 11	Date 3/24/2015	Vendor Delmonte Fresh 7780-5 Westside Industrial Dr Jacksonville, FL 32219	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 12	Date 3/24/2015	Vendor EmbroidMe Commerce Center Dr Jacksonville, FL 32225	Purpose T-Shirts/Printing	Expenditure Type Monetary	Amend	Amount $811.00
Seq# 13	Date 3/24/2015	Vendor Felix Swain 6185 Quiet Country Ln Jacksonville, FL 32218	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 14	Date 3/24/2015	Vendor Kanard Battle 102 W. 19th St Jacksonville, FL 32206	Purpose Canvassing Poll Watching	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 15	Date 3/26/2015	Vendor Campaign Connections 11472 Tori Lane Jacksonville, FL 32218	Purpose Canvassing and Poll Watching	Expenditure Type Monetary	Amend	Amount $2,593.00
Seq# 16	Date 3/30/2015	Vendor Adonis Crawford 4237 Rogers Ave Jacksonville, FL 32208	Purpose Canvassing and Poll Watching	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 17	Date 4/1/2015	Vendor Don Wilson 9560 Lem Turner Rd. Jacksonville, FL 32208	Purpose Building Space Rental	Expenditure Type Monetary	Amend	Amount $858.00
Seq# 18	Date 4/9/2015	Vendor Daziyah Sullivan 11838 Crooked River Rd Jacksonville, FL 32219	Purpose Poll Watching	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 19	Date 5/4/2015	Vendor T-Mobile 840 Nautica Dr.Suite 109 River City Marketplace Jacksonville, Fl 32218	Purpose Cell phone service	Expenditure Type Monetary	Amend	Amount $53.90
Seq# 20	Date 3/22/2015	Vendor Criss Coleman 3011 Lagney Dr Jacksonville, Fl 32208	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 5/31/2015	Vendor Lynn Sherman 1452 Bassett Rd Jacksonville, FL 32208	Purpose Repayment of Loan	Expenditure Type Disposition of Funds	Amend	Amount $4,000.00
Seq# 22	Date 5/31/2015	Vendor Lynn Sherman 1452 Bassett Rd Jacksonville, FL 32208	Purpose MLK Parade Supplies	Expenditure Type Reimbursements	Amend	Amount $258.89

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