Candidate: Greg Anderson

Office: City Council At Large Group 4

Report Date: F2 (1/17/2015 - 1/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/29/2015	Contributor Margo Klosterman 2100 Ocean Dr. S, Apt.2F Jacksonville Beach, FL 32250	Entity Individual	Occupation CityCouncilLiaison	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/30/2015	Contributor NAIOP Northeast Florida 701 W Adams St. Jacksonville, FL 32204	Entity Political Comm. (Federal or State)	Occupation CommercialRealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/30/2015	Contributor Planogramming Solutions, Inc. 9080 Golfside Dr. Jacksonville, FL 32256	Entity Business	Occupation RetailConsulting	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/22/2015	Contributor Matt Carlucci 3707 Hendricks Ave Jacksonville, FL 32207	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $500.00

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 1/22/2015	Vendor Pay Pal 2211 No. First St. San Jose , CA 95131	Purpose online transaction fee - Carlucci	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 2	Date 1/25/2015	Vendor Campaign Graphics 1229 N Wakonda St Flagstaff, AZ 86004	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $5,337.53
Seq# 3	Date 1/26/2015	Vendor Matt Russell Photography 3012 Indian Hills Dr. Jacksonville, FL 32257	Purpose photography	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 4	Date 1/30/2015	Vendor Supervisor of Elections 105 East Monroe Street Jacksonville, FL 32202	Purpose Absentee Portal	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 1/28/2015	Vendor Campaign Graphics 1229 N Wakonda St Flagstaff, AZ 86004	Purpose Campaign Stickers	Expenditure Type Monetary	Amend	Amount $660.58
Seq# 6	Date 1/30/2015	Vendor Hob Knob 2015 8000 Belfort Parkway Jacksonville, FL 32256	Purpose Campaign function	Expenditure Type Monetary	Amend	Amount $300.00

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