Candidate: Garrett Dennis

Office: City Council District 9

Report Date: F6 (2/28/2015 - 3/6/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/4/2015	Contributor Horton Enterprises, Inc 7175 Blanding Blvd Jacksonville, FL 32244	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/4/2015	Contributor Southside Business Men 's Club P.O Box 5053 Jacksonville, FL 32247	Entity Political Comm. (Federal or State)	Occupation SBMC PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/4/2015	Contributor Matovina and Company 2955 Hartley Road Suite 108 Jacksonville, Fl 32257	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/5/2015	Contributor Dwight Brisbane 5056 Johnson Creek Dr Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 3/6/2015	Contributor David Hicks 4705 Ortega Blvd Jacksonville, FL 32210	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 3/6/2015	Contributor J&D Maintenance & Services P.O. Box 37389 Jacksonville, FL 32236	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 3/6/2015	Contributor Paige Dilts ***Protected Voter***	Entity Individual	Occupation Stay athome Mom	Contribution Type Check	Amend	Amount $200.00

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 3/6/2015	Vendor Joseph McDowell 345 West 16th St Jacksonville, FL 32206	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 3/3/2015	Vendor Kate Chavez 12620-3 Beach Blvd #136 Jacksonville, FL 32246	Purpose Marketing/Mailing	Expenditure Type Monetary	Amend	Amount $749.00
Seq# 3	Date 3/3/2015	Vendor Post Master 1100 Kings Rd Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $67.28
Seq# 4	Date 3/3/2015	Vendor Christian Phillips 14130 Yellow Bluff Rd Jacksonville, FL 32218	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 3/6/2015	Vendor Kate Chavez 12620-3 Beach Blvd #136 Jacksonville, FL 32246	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 6	Date 3/6/2015	Vendor Minerva Faire 3341 Plum Street Jacksonville, FL 32205	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 3/6/2015	Vendor Nichelle Stephens 3341 Plum Street Jacksonville, FL 32205	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 3/6/2015	Vendor Pamela Newman 4903 Fredericksburg Ave Jacksonville, FL 32208	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 9	Date 3/6/2015	Vendor Century Type Print 9440 Philips Hwy #6 Jacksonville, FL 32256	Purpose Printing	Expenditure Type Monetary	Amend	Amount $69.55
Seq# 10	Date 2/28/2015	Vendor Dorothy Smith 7134 Linda Drive Jacksonville, FL 32208	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 11	Date 2/28/2015	Vendor Patricia Fairbanks 2652 Dale View Jacksonville, FL 32225	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $505.00
Seq# 12	Date 2/28/2015	Vendor Kimberly Serrentino 7134 Linda Drive Jacksonville, FL 32208	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 13	Date 2/28/2015	Vendor Teresa Evans 7134 Linda Drive Jacksonville, FL 32208	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 2/28/2015	Vendor Thomas LeRoy 5645 Verbena Rd Jacksonville, FL 32209	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 15	Date 2/28/2015	Vendor Torry Williams 4304 Roth Dr Jacksonville, FL 32209	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 16	Date 2/28/2015	Vendor Albeon Hendricks 12450 Biscayne Blvd #1109 Jacksonville, FL 32218	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $592.00
Seq# 17	Date 2/28/2015	Vendor Lynellen Prince 10970 Lem Turner Rd Jacksonville, FL 32218	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 18	Date 2/28/2015	Vendor Stephanie White 5645 Verbena Rd Jacksonville, FL 32209	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 19	Date 3/6/2015	Vendor Kate Chavez 12620-3 Beach Blvd Jacksonville, FL 32246	Purpose Re-print fee	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 20	Date 3/6/2015	Vendor Kate Chavez 12620-3 Beach Blvd Jacksonville, Fl 32246	Purpose Marketing and design Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 21	Date 2/28/2015	Vendor Mark Kaleel 2255 Dunn Ave #601 Jacksonville, Fl 32218	Purpose Office space	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 22	Date 2/28/2015	Vendor Gwen Coleman 11496 Saratoga Ln Jacksonville, FL 32218	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $204.00
Seq# 23	Date 2/28/2015	Vendor Nancy Chaney 10825 Key Haven Jacksonville, FL 32218	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 24	Date 2/28/2015	Vendor Nancy Evans 351 West 60th Street Jacksonville, FL 32208	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 25	Date 2/28/2015	Vendor Carol Ingram 5015 Tallyho Jacksonville, FL 32208	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 26	Date 2/28/2015	Vendor Carol Ingram 5015 Tallyho Jacksonville, FL 32208	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 27	Date 2/28/2015	Vendor Stanley Twiggs 2292 Nettlebrook St North Jacksonville, FL 32218	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 28	Date 3/1/2015	Vendor Lowe 's 5155 Lenox Ave Jacksonville, Fl 32205	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $185.76
Seq# 29	Date 3/1/2015	Vendor Home Depot 855 Lane Ave Jacksonville, FL 32205	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $5.87

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