Candidate: Kimberly Daniels

Office: City Council At Large Group 1

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

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 2/2/2015	Vendor GoDaddy 1 Parsons Drive Hiawatha, IA 52233	Purpose web hosting	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 2	Date 2/2/2015	Vendor GoDaddy 1 Parsons Drive Hiawatha, IA 52233	Purpose web hosting	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 3	Date 2/2/2015	Vendor FBK 1 Phacker Way Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $503.11
Seq# 4	Date 2/13/2015	Vendor Techtronics Media 1061 Line Street Jacksonville, FL 32209	Purpose photography	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 5	Date 2/13/2015	Vendor Smooth Jazz 2 W Independent Drive Jacksonville, FL 32202	Purpose entertainment/campaign event	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 2/10/2015	Vendor Ralph Wright 1122 Van Buren Street Jacksonville, FL 32206	Purpose signs	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 7	Date 2/13/2015	Vendor Gate Gas Station 570 Busch Drive Jacksonville, FL 32218	Purpose campaign vehicle	Expenditure Type Monetary	Amend	Amount $231.38
Seq# 8	Date 2/12/2015	Vendor Office Max 13275 City Square Drive Jacksonville, FL 32218	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $11.77
Seq# 9	Date 2/13/2015	Vendor Benny 's Steakhouse 2 W Independent Drive Jacksonville, FL 32202	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $198.65
Seq# 10	Date 2/11/2015	Vendor Sonny 's BBQ 10840 Harts Rd Jacksonville, FL 32218	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $54.30
Seq# 11	Date 2/9/2015	Vendor Austin 's Soul Food 4807 North Main Street Jacksonville, FL 32206	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $37.45
Seq# 12	Date 2/13/2015	Vendor Mary Mary 200 Vesey Street New York, NY 10285	Purpose travel expense for entertainment	Expenditure Type Monetary	Amend	Amount $4,410.98

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