Candidate: Robert Phillips

Office: City Council District 2

Report Date: M2 (2/1/2014 - 2/28/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/8/2014	Contributor Robert D Phillips ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $20.15
Seq# 2	Date 2/20/2014	Contributor W.W. Gay 524 Stockton St Jacksonvillle, FL 32205	Entity Business	Occupation MechanicalContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/22/2014	Contributor Ladson Montgomery 10739 Deerwood Park Blvd Suite 310 Jacksonvillle, FL 32256	Entity Individual	Occupation realtymanagement	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/26/2014	Contributor Carolyn Reavis 2945 Egret Walk Terrace South Jacksonvillle, FL 32226	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.15
Seq# 5	Date 2/27/2014	Contributor Jim Swanda ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 2/28/2014	Contributor Vystar 13075 N Main St Jacksonvillle, FL 32218	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.04

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 2/1/2014	Vendor Godaddy.com	Purpose website domain hosting	Expenditure Type Monetary	Amend	Amount $74.23
Seq# 2	Date 2/7/2014	Vendor Office Max 9756 Atlantic Blvd Jacksonville, FL 32225	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $84.49
Seq# 3	Date 2/8/2014	Vendor Postmaster 150 Busch Dr Jacksonvillle, FL 32218	Purpose Postage	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 4	Date 2/16/2014	Vendor Mark Counts Creative 122222 Duval Road Jacksonvillle, FL 32226	Purpose stationary	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 5	Date 2/27/2014	Vendor PayPal PO Box 45950 Omaha, NE 68	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $2.79
Seq# 6	Date 2/21/2014	Vendor Mark Counts Creative 122222 Duval Road Jacksonvillle, FL 32218	Purpose Design work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 2/21/2014	Vendor Sams Club 300 Busch Dr Jacksonvillle, FL 32218	Purpose food	Expenditure Type Monetary	Amend	Amount $158.77
Seq# 8	Date 2/21/2014	Vendor Publix 731 Duval Station Rd Jacksonvillle, FL 32226	Purpose Food	Expenditure Type Monetary	Amend	Amount $129.23

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