Candidate: Jim Love

Office: City Council District 14

Report Date: TRF (3/20/2015 - 6/22/2015)

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 4/23/2015	Vendor Episcopal Children 's Services 8443 Baymeadow Rd Suite 1 Jacksonville, FL 32256	Purpose Charity	Expenditure Type Disposition of Funds	Amend	Amount $2,500.00
Seq# 2	Date 6/1/2015	Vendor Riverside Avondale Preservatio 2623 Herschel St Jacksonville, FL 32204	Purpose Charity; for Riverside Dog Park and/or RAP Community Garden projects	Expenditure Type Disposition of Funds	Amend	Amount $4,000.00
Seq# 3	Date 6/1/2015	Vendor Jacksonville Historic Naval Ship Association 2 Independent Dr. Suite 144 Jacksonville, FL 32202	Purpose Charity; preserve Jacksonville 's Naval Ship heritage	Expenditure Type Disposition of Funds	Amend	Amount $4,000.00
Seq# 4	Date 6/1/2015	Vendor Riverside Avenue Christian Church 2841 Riverside Ave. Jacksonville, FL 32205	Purpose Charity; for playground equipment repair and/or improvements	Expenditure Type Disposition of Funds	Amend	Amount $4,000.00
Seq# 5	Date 6/1/2015	Vendor Community Health Outreach 5126 Timuquana Road Jacksonville, FL 32210	Purpose Charity	Expenditure Type Disposition of Funds	Amend	Amount $4,000.00
Seq# 6	Date 6/1/2015	Vendor Cummer Museum of Art & Gardens 829 Riverside Ave. Jacksonville, FL 32204	Purpose Charity for the arts	Expenditure Type Disposition of Funds	Amend	Amount $2,522.99
Seq# 7	Date 3/20/2015	Vendor Jim Love 2730 College St Jacksonville, FL 32205	Purpose Reimbursement for wood and Screws for campaign signs	Expenditure Type Reimbursements	Amend	Amount $29.28
Seq# 8	Date 3/23/2015	Vendor Jim Love 2730 College St Jacksonville, FL 32205	Purpose Reimbursement for wood for 4 signs	Expenditure Type Reimbursements	Amend	Amount $6.81
Seq# 9	Date 4/14/2015	Vendor Biscotti 's Catering 3556 St. Johns Ave Jacksonville, FL 32205	Purpose Catering for election day party	Expenditure Type Monetary	Amend	Amount $1,540.80
Seq# 10	Date 4/15/2015	Vendor Jim Love 2730 College St Jacksonville, FL 32205	Purpose Flowers for election day party	Expenditure Type Reimbursements	Amend	Amount $235.40
Seq# 11	Date 4/15/2015	Vendor Jim Love 2730 College St Jacksonville, FL 32205	Purpose Reimbursement for wine for election day party	Expenditure Type Reimbursements	Amend	Amount $482.12
Seq# 12	Date 4/15/2015	Vendor Jim Love 2730 College St Jacksonville, FL 32205	Purpose Reimbursement for bottled gas for the heaters at the election day party	Expenditure Type Reimbursements	Amend	Amount $46.44
Seq# 13	Date 6/1/2015	Vendor Downtown Ecumenical Services Council 215 N. Ocean St. Jacksonville, FL 32202	Purpose Charity; provides food, clothing, & emergency assistance to the poor	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00

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