Candidate: Anna Lopez Brosche

Office: City Council At Large Group 1

Report Date: G1 (3/20/2015 - 3/27/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/25/2015	Contributor Jane Scofield 835 LaSalle Street Jacksonville, FL 32207	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/25/2015	Contributor Jeneen Sanders 11970 Colby Creek Drive Jacksonville, FL 32258	Entity Individual	Occupation ExecutiveAssistant	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/26/2015	Contributor William Bond 1 Independent Drive Suite 1620 Jacksonville, FL 32202	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 3/27/2015	Contributor Stephen Waterhouse 1467 Walnut Creek Drive Fleming Island, FL 32003	Entity Individual	Occupation Pres.Mgmt.Consulting	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/27/2015	Contributor Jeff Chartrand 34 Mountain Spring Avenue San Francisco, CA 94114	Entity Individual	Occupation Philanthropist	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 3/27/2015	Contributor Jan Healy 239 Beach Avenue Atlantic Beach, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/27/2015	Contributor Joyce Hellman Bizot 135 Barony Drive Jacksonville, FL 32225	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 3/27/2015	Contributor Mac Holley 13711 Shipwatch Drive Jacksonville, FL 32225	Entity Individual	Occupation InvestmentBanker	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 3/27/2015	Contributor Aaron Bowman 1321 Windsor Harbor Drive Jacksonville, FL 32225	Entity Individual	Occupation EconomicDevelopment	Contribution Type Check	Amend	Amount $150.00

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 3/27/2015	Vendor Rally.org 144 2nd Street First Floor San Francisco, CA 94105	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $68.98

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