Candidate: Greg Anderson

Office: City Council At Large Group 4

Report Date: F3 (1/31/2015 - 2/13/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/13/2015	Contributor L & J Diesel Service, Inc. 5323 Lenox Avenue Jacksonville, FL 32205	Entity Business	Occupation Auto PartsManf.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/13/2015	Contributor Gray Robinson PA FL PAC 301 E. Pine St., Ste. 1400 Orlando, FL 32801	Entity Political Comm. (Federal or State)	Occupation Law FirmPAC	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/13/2015	Contributor John D Baker II 200 West Forsyth St. FL 7 Jacksonville, FL 32202	Entity Individual	Occupation TransportationExec	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/2/2015	Contributor Thomas Slater One Independent Dr., Ste. 1900 Jacksonville, FL 32202	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

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 2/2/2015	Vendor Pay Pal 2211 No. First St. San Jose , CA 95131	Purpose online transaction	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 2	Date 2/9/2015	Vendor Republican Party of Duval Coun 3730 Beach Blvd Jacksonville, FL 32207	Purpose Lincoln Day Dinner	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 2/9/2015	Vendor Jax Young Voters 720 King Street Jacksonville, FL 32205	Purpose Ballots and Brews	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 2/13/2015	Vendor Majority Strategies 135 Professional Dr. Ste. 104 Ponte Vedra Bch, FL 32082	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $5,173.87

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