Candidate: Geoff 'Jeff ' Youngblood

Office: City Council At Large Group 3

Report Date: TRG (5/15/2015 - 8/17/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/30/2015	Contributor Vystar Credit Union 4949 Blanding Blvd Jacksonville, FL 32210	Entity Business	Occupation InterestIncome	Contribution Type Interest	Amend	Amount $0.47

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 5/22/2015	Vendor Jacksonville Gun Club 12125 New Berlin Rd Jacksonville, FL 32226	Purpose Contribution for ad and promotion	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 2	Date 5/22/2015	Vendor Krispy Kreme 810 Cassat Ave Jacksonville, FL 32205	Purpose donuts for volunteers	Expenditure Type Monetary	Amend	Amount $32.95
Seq# 3	Date 5/22/2015	Vendor Sonny 's BBQ 5097 University Blvd. Jacksonville, FL 32216	Purpose Election Day Party	Expenditure Type Monetary	Amend	Amount $506.81
Seq# 4	Date 5/22/2015	Vendor Winn Dixie 11101 Old St. Augustine Rd Jacksonville, FL 32257	Purpose Election Day Party	Expenditure Type Monetary	Amend	Amount $48.64
Seq# 5	Date 5/22/2015	Vendor Regcom Web Services 11291 Old St. Augustine Rd. Jacksonville, FL 32257	Purpose Website	Expenditure Type Monetary	Amend	Amount $114.95
Seq# 6	Date 5/23/2015	Vendor Geoff for a Time, Youngblood 11291 Old St. Augustine Rd. Jacksonville, FL 32257	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $8,697.11
Seq# 7	Date 6/10/2015	Vendor Geoff Youngblood 11291 Old St. Augustine Rd. Jacksonville, FL 32257	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $8.47
Seq# 8	Date 6/11/2015	Vendor QuickBooks Online 11291 Old St. Augustine Rd. Jacksonville, FL 32257	Purpose Accounting 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