Candidate: Lindsey Brock

Office: City Council District 2

Report Date: M7 (7/1/2014 - 7/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2014	Contributor Gail Gibson 4431 Harbor Island Drive Jacksonville, FL 32225	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/17/2014	Contributor Lindsey Cornelius Schou & Leone 4496 Southside Blvd Jacksonville, FL 32216	Entity Business	Occupation CPA	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
Seq# 1	Date 7/21/2014	Contributor Lindsey Brock 11042 Harbor Cay Ct Jacksonville, FL 32225	Entity Candidate to Themselves	Occupation	In-Kind Description Campaign cards	Amend	Amount $35.97
Seq# 2	Date 7/30/2014	Contributor Lindsey Brock 11042 Harbor Cay Ct Jacksonville, FL 32225	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Hob Nob sponsor/table	Amend	Amount $300.00
Seq# 3	Date 7/31/2014	Contributor Lindsey Brock 11042 Harbor Cay Ct Jacksonville, FL 32225	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Campaign stickers/badges	Amend	Amount $179.76
Seq# 4	Date 7/29/2014	Contributor Lindsey Brock 11042 Harbor Cay Ct Jacksonville, FL 32225	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description refreshments	Amend	Amount $4.96

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/17/2014	Vendor AP Consulting PO Box 8767 Jacksonville, FL 32239	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 7/31/2014	Vendor the Friends of the St. Johns R 9995 Gate Pkwy Ste 400 Jacksonville, FL 32246	Purpose Sponsorship Ferry Fest	Expenditure Type Monetary	Amend	Amount $500.00

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