Candidate: Kimberly Daniels

Office: City Council At Large Group 1

Report Date: F7 (3/7/2015 - 3/19/2015)

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 3/9/2015	Vendor Tiki Graphics 2831 Dunn Avenue Jacksonville, FL 32218	Purpose printing	Expenditure Type Monetary	Amend	Amount $151.94
Seq# 2	Date 3/9/2015	Vendor Home Depot 12111 Lem Turner Road jacksonville, fl 32218	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $44.86
Seq# 3	Date 3/9/2015	Vendor Cox Media Group 8000 Belfort Parkway Jacksonville, FL 32256	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 3/11/2015	Vendor Alexander Agency 1924 Broward Road Jacksonville , FL 32218	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 3/12/2015	Vendor Walgreens 866 Dunn Avenue Jacksonville, Fl 32218	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $36.94
Seq# 6	Date 3/12/2015	Vendor Alpha Special T 's 5760 Mining Terrace Jacksonville, FL 32257	Purpose printing material	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 7	Date 3/12/2015	Vendor Dorian Wright 2445 Dunn Avenue Jacksonville, FL 32218	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $203.00
Seq# 8	Date 3/18/2015	Vendor Daily Billboard 215 Osceola St, Jacksonville, FL 32204	Purpose billboards	Expenditure Type Monetary	Amend	Amount $3,400.00
Seq# 9	Date 3/18/2015	Vendor FBK 1 Phacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $756.34
Seq# 10	Date 3/18/2015	Vendor Mary Scruggs 1628 Myrtle Avenue Jacksonville, FL 32209	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 3/18/2015	Vendor Bradford Hall P.O. Box 12196 Jacksonville, FL 32209	Purpose campaign	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 12	Date 3/19/2015	Vendor Gate Gas Station 570 Busch Drive Jacksonville, FL 32218	Purpose campaign vehicle	Expenditure Type Monetary	Amend	Amount $278.94
Seq# 13	Date 3/19/2015	Vendor Jacksonville Electric Authorit 43 W Church Street Jacksonville, FL 32202	Purpose campaign utility payment	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 14	Date 3/19/2015	Vendor Bradford Hall P.O. Box 12196 Jacksonville, FL 32209	Purpose campaign supplies	Expenditure Type Reimbursements	Amend	Amount $195.90

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