Candidate: Katrina Brown

Office: City Council District 8

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/4/2014	Contributor DEVELOPMENT PROJECTS COMMUNITES CONSTRUCTION 2414 LOURDES DRIVE JACKSONVILLE, FL 32210	Entity Business	Occupation CONSTRUCTIONCOMPANY	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 4/4/2014	Contributor HAIR STYLES BY WANDA 2865 DUNN AVE JACKSONVILLE, FL 32218	Entity Individual	Occupation HAIRSTYLIST	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 4/4/2014	Contributor FELIX ACHOLONU 4803 RIVER POINT ROAD JACKSONVILLE, FL 32207	Entity Individual	Occupation DOCTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/4/2014	Contributor VICTOR COLE PO BOX 2292 JACKSONVILLE, FL 32203	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/15/2014	Contributor SEA BREEZE FOOD SERVICE 3807 WEST EDGEWOOD AVE JACKSONVILLE , FL 32254	Entity Business	Occupation FOODDISTRIBUTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/15/2014	Contributor ENHANCED RECOVERY SERVICES LLC 960 ROGERO ROAD STE 3 JACKSONVILLE, FL 32211	Entity Business	Occupation COLLECTIONAGENCY	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 4/29/2014	Contributor INTERNATIONAL INC BLAYLOCK TRANSPORTATION GROUP 9548 carbondale drive jacksonville, fl 32208	Entity Business	Occupation TRANSPORTATIONCONSULTING	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 4/1/2014	Contributor bbva compass 10865 harts road jacksonville, fl 32218	Entity Business	Occupation bank	Contribution Type Interest	Amend	Amount $0.02

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 4/4/2014	Vendor SHELL 7752 LEM TURNER JACKSONVILLE, FL 32208	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $81.71
Seq# 2	Date 4/4/2014	Vendor KJB SPECIALTIES 4446 HENDRICKS AVE JACKSONVILLE, FL 32207	Purpose campaign material	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 3	Date 4/7/2014	Vendor Barcous Printing 4375 confederate point road unit 2g Jacksonville, Fl 32210	Purpose campaign material	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 4	Date 4/7/2014	Vendor Antonio Blair 4437 Ken Knight drive north jacksonville , fl 32208	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 4/7/2014	Vendor Quantian Williams PO Box 440602 Jacksonville, Fl 32222	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 4/7/2014	Vendor All About Events 4549 St. Augustine Road jacksonville, fl 32207	Purpose campaign event equipment rental	Expenditure Type Monetary	Amend	Amount $622.09
Seq# 7	Date 4/7/2014	Vendor SHELL 7752 LEM TURNER JACKSONVILLE , FL 32208	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $82.55
Seq# 8	Date 4/7/2014	Vendor OFFICE DEPOT 932 DUNNS AVE JACKSONMVILLE, FL 32218	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $13.14
Seq# 9	Date 4/8/2014	Vendor OFFICE MAX 13275 CITY SQUARE JACKSONVILLE, FL 32218	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $7.80
Seq# 10	Date 4/8/2014	Vendor SUSHI CAFE 2025 Riverside Ave JACKSONVILLE, FL	Purpose CAMPAIGN FOOD PURCHASE	Expenditure Type Monetary	Amend	Amount $15.46
Seq# 11	Date 4/14/2014	Vendor KANGAROO 1003 EDGEWOOD AVE JACKSONVILLE, FL 32254	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $80.35
Seq# 12	Date 4/21/2014	Vendor ZAXBYS 1372 Airport Road Jacksonville, Fl 32218	Purpose CAMPAIGN FOOD PURCHASE	Expenditure Type Monetary	Amend	Amount $9.72
Seq# 13	Date 4/24/2014	Vendor CONSTANCE MITCHELL 1877 WEST 44 STREET JACKSONVILLE, FL 32209	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 4/28/2014	Vendor SHELL 7752 LEM TURNER JACKSONVILLE, FL 32208	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $84.50
Seq# 15	Date 4/30/2014	Vendor DANA LEWIS DBA LMS GROUP 3806 DEXTER DRIVE JACKSONVILLE, FL 32218	Purpose SOCIAL MEDIA MARKETING	Expenditure Type Monetary	Amend	Amount $500.00

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