Candidate: Geoff 'Jeff ' Youngblood

Office: City Council At Large Group 3

Report Date: M5 (5/1/2014 - 5/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/6/2014	Contributor Michelle Foreman 7922 Linkside Dr Jacksonville, FL 32256	Entity Individual	Occupation PropManager	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/29/2014	Contributor Greg Guidry ***Protected Voter***	Entity Individual	Occupation Navy Pilot	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/31/2014	Contributor Vystar Credit Union 4949 Blanding Blvd Jacksonville, FL 32210	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $6.77

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 5/1/2014	Vendor Millennial Communications, Inc. 14286-19 Beach Blvd. Suite 212 Jacksonville Beach, Fl 32250	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 5/10/2014	Vendor Millennial Communications, Inc. 14286-19 Beach Blvd. Suite 212 Jacksonville Beach, FL 32250	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $1,069.47
Seq# 3	Date 5/22/2014	Vendor QuickBooks Online 11291 Old St. Augustine Rd. Jacksonville, FL 32257	Purpose Acct. software	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 4	Date 5/19/2014	Vendor Regcom Web Services 11291 Old St. Augustine Rd. Jacksonville, FL 32257	Purpose Website	Expenditure Type Monetary	Amend	Amount $114.95
Seq# 5	Date 5/29/2014	Vendor Piryx, Inc. 144 2nd Street San Francisco, CA 94105	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $20.13

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