Candidate: Anna Lopez Brosche

Office: City Council At Large Group 1

Report Date: F1 (1/1/2015 - 1/16/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/1/2015	Contributor Terrance Patterson 1584 West 12th Street Jacksonville, FL 32209	Entity Individual	Occupation Dir RitzChamber	Contribution Type Check	Amend	Amount $24.00
Seq# 2	Date 1/2/2015	Contributor Enrique Aquino 12337 Wynnfield Lakes Dr Apt. 122 Jacksonville, FL 32246	Entity Individual	Occupation CommunityVolunteer	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 1/4/2015	Contributor Linda Kelso 4479 Swilcan Bridge Ln N. Jacksonville, FL 32224	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/6/2015	Contributor Darnell Smith 11768 Cherry Bark Drive East Jacksonville, FL 32218	Entity Individual	Occupation Marketing/Sales	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 1/7/2015	Contributor Morales Construction Co., Inc. 9650 Philips Highway Suite 15 Jacksonville, FL 32216	Entity Business	Occupation ConstructionCo	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 1/13/2015	Contributor Eric Roberson ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 1/14/2015	Contributor Jane Scofield 835 LaSalle Jacksonville, FL 32207	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 1/15/2015	Contributor J.B. Coxwell Contracting, Inc. 6741 Lloyd Road West Jacksonville, FL 32254	Entity Business	Occupation CommercialContractor	Contribution Type Check	Amend	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 1/15/2015	Vendor Speedpro Imaging 8081 Philips Hwy Suite 14 Jacksonville, FL 32256	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $42.96
Seq# 2	Date 1/15/2015	Vendor Spectrum Films 4311 Salisbury Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $6,600.00
Seq# 3	Date 1/16/2015	Vendor Supervisor of Elections 105 East Monroe Street Jacksonville, FL 32202	Purpose Candidate Statement Fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 1/16/2015	Vendor Supervisor of Elections 105 East Monroe Street Jacksonville, FL 32202	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $2,782.70
Seq# 5	Date 1/16/2015	Vendor Anna Brosche 5150 Belfort Rd South Bldg 600 Jacksonville, FL 32256	Purpose Marketing and Communications	Expenditure Type Reimbursements	Amend	Amount $135.42
Seq# 6	Date 1/16/2015	Vendor Rally.org 144 2nd Street First Floor San Francisco, CA 94105	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $43.05
Seq# 7	Date 1/16/2015	Vendor Debbie Johnson 5310 Hampton Gable Court W. Jacksonville, FL 32257	Purpose Event supplies	Expenditure Type Reimbursements	Amend	Amount $64.72

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