Candidate: Katrina Brown

Office: City Council District 8

Report Date: F3 (1/31/2015 - 2/13/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/10/2015	Contributor NE FL COMMITTEE FOR ECONOMIC 103 CENTURY 21 DRIVE JACKSONVILLE, fl 32216	Entity Political Comm. (Federal or State)	Occupation pac	Contribution Type Check	Amend Add	Amount $1,000.00

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 2/3/2015	Vendor NEW IMAGE 511 WASHINGTON STREET JACKSONVILLE, FL 32202	Purpose CAMPAIGN MATERIAL	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 2	Date 2/9/2015	Vendor PANERA BREAD 13271 CITY STATION DRIVE JACKSONVILLE, FL 32218	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend Add	Amount $10.15
Seq# 3	Date 2/3/2015	Vendor SUPERVISOR OF ELECTONS 105 E MONROE STREET JACKSONVILLE, FL 32202	Purpose LABELS	Expenditure Type Monetary	Amend Add	Amount $52.50
Seq# 4	Date 2/9/2015	Vendor SHELLS 11150 LEM TURNER JACKSONVILLE, FL 32218	Purpose CAMPAIGN TRAVEL	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 5	Date 2/9/2015	Vendor CLEAR CHANNEL 11700 CENTRAL PKWY JACKSONVILLE, FL 32224	Purpose ADS	Expenditure Type Monetary	Amend Add	Amount $2,550.00
Seq# 6	Date 2/13/2015	Vendor SHERRY BLUE 7278 LEM TURNER ROAD JACKSONVILLE, FL 32208	Purpose CAMPAIGN RENTAL	Expenditure Type Monetary	Amend Add	Amount $650.00
Seq# 7	Date 2/13/2015	Vendor NEW IMAGES 511 WASHINGTON STREET JACKSONVILLE, FL 32202	Purpose CAMPAIGN MATERIAL	Expenditure Type Monetary	Amend Add	Amount $460.00
Seq# 8	Date 2/13/2015	Vendor KJB SPEC. 4446 HENDRICKS AVE JACKSONVILLE, FL 32207	Purpose FOOD AND CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend Add	Amount $1,100.00
Seq# 9	Date 2/11/2015	Vendor SUPERVISOR OF ELECTIONS 105 E MONROE STREET JACKSONVILLE, FL 32202	Purpose LABELS	Expenditure Type Monetary	Amend Add	Amount $73.50

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