Candidate: Katrina Brown

Office: City Council District 8

Report Date: M7 (7/1/2014 - 7/31/2014)

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 7/1/2014	Vendor HARLAND CLARKE 10931 LAUREATE DRIVE SAN ANTONIO, TX 78249	Purpose CHECK ORDERING	Expenditure Type Monetary	Amend	Amount $38.16
Seq# 2	Date 7/1/2014	Vendor OFFICE DEPOT JACKSONVILLE, FL	Purpose OFFICE SUPPLY	Expenditure Type Monetary	Amend	Amount $58.20
Seq# 3	Date 7/2/2014	Vendor SWEET FROG 1661 RIVERSIDE AVE JACKSONVILLE, FL 32204	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $3.94
Seq# 4	Date 7/2/2014	Vendor SUSHI CAFE 2025 RIVERSIDE AVE JACKSONVILE, FL 32204	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $5.89
Seq# 5	Date 7/3/2014	Vendor FAMILY DOLLAR 9114 LEM TURNER JACKSONVILLE, FL 32208	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $1.66
Seq# 6	Date 7/7/2014	Vendor KANGAROO 1003 EDGEWOOD AVE JAKSONVILE, FL 32254	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $86.33
Seq# 7	Date 7/7/2014	Vendor SHELL 7758 LEM TURNER jacksonville , FL 32208	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $96.88
Seq# 8	Date 7/9/2014	Vendor LAVANDER COLLIER 2961 WEST 45 STREET JACKSONVILLE, FL 32209	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 9	Date 7/23/2014	Vendor GODADDY 14455 HAYDEN ROAD SCOTTSDALE, AZ 85260	Purpose website	Expenditure Type Monetary	Amend	Amount $16.16
Seq# 10	Date 7/30/2014	Vendor usps 1100 kings road jacksonville, fl 32203	Purpose postage	Expenditure Type Monetary	Amend	Amount $19.99

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