Candidate: Katrina Brown

Office: City Council District 8

Report Date: M6 (6/1/2014 - 6/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/11/2014	Contributor CHRIS CHESTNUT GAINESVILLE FL GAINESVILLE, FL 32221	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/19/2014	Contributor PRACTICAL CHURCH GROWTH 4067 BROADCREEK LANE JACKSONVILLE , FL 32218	Entity Business	Occupation ministry	Contribution Type Check	Amend	Amount $200.00

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 6/2/2014	Vendor lavander collier 2961 west 45 street jacksonville , fl 32209	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 2	Date 6/2/2014	Vendor shell oil 7758 lem turner jacksonville, fl 32208	Purpose travel expense	Expenditure Type Monetary	Amend	Amount $84.53
Seq# 3	Date 6/10/2014	Vendor shell oil 7752 lem turner jacksonville, fl 32208	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 6/12/2014	Vendor KANGAROO 1003 EDGEWOOD AVE JACKSONVILLE, FL 32254	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $87.43
Seq# 5	Date 6/12/2014	Vendor LAVANDER COLLIER 2961 WEST 45 STREET JACKSONVILLE , FL 32209	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 6/13/2014	Vendor SHELL OIL 7752 LEM TURNER JACKSONVILLE, FL 32208	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $49.57
Seq# 7	Date 6/17/2014	Vendor STANTON GALA JACKSONVILLE JACKSONVILLE, FL	Purpose CAMPAIGN AD	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 8	Date 6/17/2014	Vendor SHELL OIL 7752 LEM TURNER JACKSONVILLE, FL 32208	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 6/20/2014	Vendor ROBERT ROBERTS JACKSONVILLE, FL 32208	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 6/20/2014	Vendor SHELL OIL 7752 LEM TURNER JACKSONVILLE, FL 32208	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $83.19

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