Candidate: Katrina Brown

Office: City Council District 8

Report Date: M5 (5/1/2014 - 5/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2014	Contributor COMPASS BANK PO BOX 10566 BIRMINGHAM, AL 35296	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.02
Seq# 2	Date 5/5/2014	Contributor ET TRANSPORTATION 6804 NORWOOD AVE JACKSONVILLE, FL 32208	Entity Business	Occupation TRANSPORTATION	Contribution Type Check	Amend	Amount $400.00

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 5/5/2014	Vendor SHELL GAS 7752 LEM TURNER JACKSONVILLE, FL 32208	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $84.04
Seq# 2	Date 5/9/2014	Vendor SHELL 7752 LEM TURNER JACKSONVILLE , FL 32208	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $43.84
Seq# 3	Date 5/9/2014	Vendor TACO BELL 7637 LEM TURNER JACKSONVILLE , FL 32208	Purpose FOOD EXPENSE	Expenditure Type Monetary	Amend	Amount $4.49
Seq# 4	Date 5/12/2014	Vendor 7-ELEVEN 111 JULIA STREET JACKSONVILLE, FL 32202	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $43.84
Seq# 5	Date 5/20/2014	Vendor SHELL 7752 LEM TURNER JACKSONVILLE, FL 32208	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 6	Date 5/20/2014	Vendor MARVIN ROBINSON JACKSONVILLE, FL	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 5/21/2014	Vendor DANA LEWIS DBA LMS GROUP 3806 DEXTER DRIVE JACKSONVILLE, FL 32218	Purpose 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