Candidate: Geoff 'Jeff ' Youngblood

Office: City Council At Large Group 3

Report Date: M3 (3/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/5/2014	Contributor American Fab, Inc. 4 New Circle Rd PO Box 1027 Travelers Rest, SC 29690	Entity Business	Occupation EquipmentManufacturer	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/6/2014	Contributor James L Jones 8420 Cross Timbers Dr. W. Jacksonville, FL 32244	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/14/2014	Contributor James R Menard 3767 Waterside Dr. Orange Park, FL 32073	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/15/2014	Contributor Patricia White, DO, PA 97393 Blackbeards Way Yulee, FL 32097	Entity Business	Occupation PhysicianServ	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 3/18/2014	Contributor Dr. Gene A Youngblood 12021 Old St. Augustine Rd. Jacksonville, FL 32258	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 3/12/2014	Contributor Kyle Meenan 1881 San Marco Blvd. Jacksonville, FL 32207	Entity Individual	Occupation VP	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 3/19/2014	Contributor Scott Eldridge 7067 Dayton Rd Jacksonville, FL 32210	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 3/25/2014	Contributor Dr. D.C. Youngblood 12021 Old St. Augustine Rd. Jacksonville, FL 32258	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 3/26/2014	Contributor Harry Lewis 136 Greenbrair Estates Dr St. Johns, FL 32259	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 3/21/2014	Contributor Florida Mechanical Systems, Inc. 526 Stockton Street Jacksonville, FL 32204	Entity Business	Occupation MechanicalEngineering	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 3/24/2014	Contributor Kyle Meenan 1881 San Marco Blvd. Jacksonville, FL 32207	Entity Individual	Occupation VP	Contribution Type Check	Amend	Amount $5.00

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 3/24/2014	Vendor Bank Charges 11291 Old. St. Augustine Rd. Jacksonville, FL 32257	Purpose Trans Fee	Expenditure Type Monetary	Amend	Amount $90.01
Seq# 2	Date 3/5/2014	Vendor Millennial Communications, Inc. 14286-19 Beach Blvd. #212 Jacksonville Beach, FL 32250	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $1,234.56
Seq# 3	Date 3/7/2014	Vendor Republican Women 's Club of Duval Federated 4963 Beach Blvd. Jacksonville, FL 32207	Purpose luncheon	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 4	Date 3/15/2014	Vendor Republican Women Club of Duval Federated 4963 Beach Blvd. Jacksonville, FL 32207	Purpose RWCDF Luncheon	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 3/25/2014	Vendor Tools for a Time 11291 Old St. Augustine Rd. Jacksonville, FL 32257	Purpose RWCDF Luncheon	Expenditure Type Reimbursements	Amend	Amount $75.00
Seq# 6	Date 3/25/2014	Vendor Tools for a Time 11291 Old St. Augustine Rd. Jacksonville, FL 32257	Purpose RWCDF Dues	Expenditure Type Reimbursements	Amend	Amount $25.00
Seq# 7	Date 3/25/2014	Vendor Millennial Communications, Inc. 14286-19 Beach Blvd. #212 Jacksonville Beach, FL 32250	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $1,683.05
Seq# 8	Date 3/24/2014	Vendor Winn Dixie Store #1079 Jacksonville, FL 32257	Purpose Postage	Expenditure Type Monetary	Amend	Amount $29.40
Seq# 9	Date 3/25/2014	Vendor Tools for a Time 11291 Old St. Augustine Rd. Jacksonville, FL 32257	Purpose Website	Expenditure Type Reimbursements	Amend	Amount $49.96
Seq# 10	Date 3/28/2014	Vendor Republican Party 4963 Beach Blvd. Jacksonville, FL 32207	Purpose Lincoln Day Dinner	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 11	Date 3/26/2014	Vendor QuickBooks Online 11291 Old St. Augustine Rd. Jacksonville, FL 32257	Purpose Software	Expenditure Type Monetary	Amend	Amount $12.95

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