Candidate: Katrina Brown

Office: City Council District 8

Report Date: M11 (11/1/2014 - 11/30/2014)

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 11/10/2014	Vendor OFFICE MAX 13275 CITY SQUARE JACKSONVILLE, FL 32218	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $29.79
Seq# 2	Date 11/10/2014	Vendor SHELL GAS 7752 LEM TURNER JACKSONVILLE, FL 32208	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend Add	Amount $20.01
Seq# 3	Date 11/10/2014	Vendor WAFFLE HOUSE 6797 COMMONWEALTH AVE JACKSONVILLE , FL 32254	Purpose CAMPAIGN MEETING FOOD	Expenditure Type Monetary	Amend Add	Amount $10.65
Seq# 4	Date 11/10/2014	Vendor KANGAROO 1005 EDGEWOOD AVE JACKSONVILLE, FL 32205	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend Add	Amount $20.11
Seq# 5	Date 11/17/2014	Vendor COMPASS BANK 1005 S. EDGEWOOD AVE JACKSONVILLE, FL 32208	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 6	Date 11/21/2014	Vendor SUPERVISOR OF ELECTION 105 EAST MONROE JACKSONVILLE, FL	Purpose PETITION FEE	Expenditure Type Monetary	Amend Add	Amount $18.40
Seq# 7	Date 11/25/2014	Vendor NEW IMAGES 511 NORTH WASHINGTON JACKSONVILLE , FL 32202	Purpose CAMPAIGN MATERIAL	Expenditure Type Monetary	Amend Add	Amount $125.00

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