Candidate: Geoff 'Jeff ' Youngblood

Office: City Council At Large Group 3

Report Date: F4 (2/14/2015 - 2/20/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/17/2015	Contributor Anonymous 11291 Old St. Augustine Rd. Jacksonville, FL 32257	Entity Individual	Occupation Anonymous	Contribution Type Cash	Amend	Amount $2.00
Seq# 2	Date 2/17/2015	Contributor W.C.S. Enterprises, Inc. 5947 Merrill Rd Jacksonville, FL 32277	Entity Business	Occupation FranchiseOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/17/2015	Contributor William Smolios 3881 Reds Gait Lane Jacksonville, FL 32223	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/19/2015	Contributor ZOE Enterprises of Jax Inc. 902 N. 3rd Street Jacksonville Beach, FL 32250	Entity Business	Occupation FranchiseOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/19/2015	Contributor NJS Enterprises of Jax Inc. 12405-9 N. Main Street Jacksonville, FL 32218	Entity Business	Occupation FranchiseOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 2/19/2015	Contributor JZS Enterprises of Jax Inc. 7253 103rd St. Jacksonville, FL 32210	Entity Business	Occupation FranchiseOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 2/20/2015	Contributor Cindy Gardner 1381 Otis Rd Jacksonville, FL 32220	Entity Individual	Occupation Clerk	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/20/2015	Contributor James Jones 8420 Cross Timbers Dr. W. Jacksonville, FL 32244	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 2/20/2015	Contributor Barnwell Roy Daley 4711 Ortega Blvd. Jacksonville, FL 32210	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 2/20/2015	Vendor Piryx, Inc. 144 2nd Street San Francisco, CA 94105	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $5.75

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