Candidate: Anna Lopez Brosche

Office: City Council At Large Group 1

Report Date: TRG (5/15/2015 - 8/17/2015)

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 5/15/2015	Vendor Spectrum Films, Inc. 4311 Salisbury Road Jacksonville, FL 32216	Purpose communications	Expenditure Type Monetary	Amend	Amount $3,840.00
Seq# 2	Date 5/15/2015	Vendor Reliant Florida Consulting 1500 Bay Harbor Dr. Fleming Island, FL 32003	Purpose communications	Expenditure Type Monetary	Amend	Amount $2,569.00
Seq# 3	Date 5/18/2015	Vendor CP Broadcasting 7235 Bonneval Road Suite 450 Jacksonville, FL 32256	Purpose Radio Advertisements	Expenditure Type Monetary	Amend	Amount $841.50
Seq# 4	Date 5/19/2015	Vendor Jeneen Sanders 5150 Belfort Road South Bldg 600 Jacksonville, FL 32256	Purpose Payments to campaign workers	Expenditure Type Reimbursements	Amend	Amount $3,000.00
Seq# 5	Date 5/20/2015	Vendor Hancock Bank 8195 Point Meadows Way Jacksonville, FL 32256	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 5/26/2015	Vendor Wexford Strategies P.O. Box 24897 Jacksonville, FL 32241	Purpose consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 7	Date 5/26/2015	Vendor Anna Brosche 5150 Belfort Road South Bldg 600 Jacksonville, FL 32256	Purpose Repayment of Loan	Expenditure Type Disposition of Funds	Amend	Amount $5,000.00
Seq# 8	Date 5/26/2015	Vendor Wexford Strategies P.O. Box 24897 Jacksonville, FL 32241	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,258.38

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