Candidate: Lindsey Brock

Office: City Council District 2

Report Date: M8 (8/1/2014 - 8/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2014	Contributor Marlow White P.O. Box 11274 Tallahassee, FL 32302	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/15/2014	Contributor Nelson & Company LLC 1622 Hickman Rd Jacksonville , FL 32216	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/20/2014	Contributor The Stellar Group, Inc. 2900 Hartley Rd Jacksonville, FL 32257	Entity Business	Occupation Design/Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/30/2014	Contributor Mary Taylor 11385 N. Motor Yacht Drive Jacksonville, FL 32225	Entity Individual	Occupation Accounting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/30/2014	Contributor Republic Services of FL LP 8619 Western Way Jacksonville, FL 32256	Entity Business	Occupation Waste/Recycling	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/30/2014	Contributor Debi Garner 10221 Beach Blvd Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/31/2014	Contributor Lindsey Brock 11042 Harbor Cay Ct Jacksonville, FL 32225	Entity Candidate to Themselves	Occupation	In-Kind Description Marketing	Amend	Amount $90.00
Seq# 2	Date 8/31/2014	Contributor Lindsey Brock 11042 Harbor Cay Ct Jacksonville, FL 32225	Entity Candidate to Themselves	Occupation	In-Kind Description Postage, Stationary & Supplies	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/6/2014	Vendor The Nolan Group 431 12th Street West Suite 203 Bradenton, FL 34205	Purpose Website	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 2	Date 8/24/2014	Vendor Enterprise Specialty Products 2129 The Woods Drive E Jacksonville, FL 32246	Purpose Promotional items	Expenditure Type Monetary	Amend	Amount $466.52

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