Candidate: Geoff 'Jeff ' Youngblood

Office: City Council At Large Group 3

Report Date: G4 (4/18/2015 - 4/24/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/20/2015	Contributor Gary Oliveras 501 East Bay Street Jacksonville, FL 32205	Entity Individual	Occupation JSO	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/20/2015	Contributor Kaye Henderson 7724 Deerwood Point Ct Jacksonville, FL 32256	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/21/2015	Contributor Arthur Peffer, III 12782 Maricopa Way Jacksonville, FL 32246	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 4/23/2015	Contributor Clear Channel Worldwide Clear Channel Worldwide San Antonio, TX 78265	Entity Business	Occupation OutdoorAdvertising	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/23/2015	Contributor River City Republican Club PO Box 6795 Jacksonville, FL 32236	Entity Business	Occupation PoliticalClub	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 4/24/2015	Contributor Barbara Cox 1615 Hazelhurst Dr. Jacksonville, FL 32216	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/24/2015	Contributor Amy Hills 5645 Green Rd Middleburg, FL 32068	Entity Individual	Occupation FinanceAdmin	Contribution Type Check	Amend	Amount $25.00

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 4/24/2015	Vendor Piryx, Inc. 144 2nd Street San Francisco, CA 94105	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $5.75
Seq# 2	Date 4/24/2015	Vendor Piryx, Inc. 144 2nd Street San Francisco, CA 94105	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 3	Date 4/24/2015	Vendor QuickBooks Online 11291 Old St. Augustine Rd. Jacksonville, FL 32257	Purpose Accounting Software	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 4	Date 4/24/2015	Vendor Regcom Web Services 11291 Old St. Augustine Rd. Jacksonville, FL 32257	Purpose Website	Expenditure Type Monetary	Amend	Amount $114.95
Seq# 5	Date 4/20/2015	Vendor A Gannett Company 3708 Hempland Rd Mountville, PA 17554	Purpose Marketing Material	Expenditure Type Monetary	Amend	Amount $10,425.75

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