Candidate: Robin Lumb

Office: Supervisor of Elections

Report Date: M9 (9/1/2014 - 9/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2014	Contributor The Stellar Group 2900 Hartley Road Jacksonville, FL 322570000	Entity Business	Occupation Design and construction	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/30/2014	Contributor Winning Concepts, Inc. 950 Blanding Boulevard - Unit 19 Orange Park, FL 320650000	Entity Business	Occupation Specialty advertising services	In-Kind Description Buttons	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/3/2014	Vendor Gamel Design Studio P.O. Box 10242 Jacksonville, FL 322470000	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 9/11/2014	Vendor Donna L. Barrow 8387 Highgate Drive Jacksonville, FL 322160000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 3	Date 9/15/2014	Vendor Melinda Wheeler 1215 Preston Place Jacksonville, FL 322070000	Purpose Casual labor	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 9/15/2014	Vendor Primax LLC 2821 Gibson Road Jacksonville, FL 322070000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,342.23
Seq# 5	Date 9/18/2014	Vendor The McCormick Agency 2579 Oak Street Jacksonville, FL 322040000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 9/19/2014	Vendor Winning Concepts, Inc. 950 Blanding Boulevard - Unit 19 Orange Park, FL 320650000	Purpose Sign, name badge	Expenditure Type Monetary	Amend	Amount $233.26
Seq# 7	Date 9/30/2014	Vendor Hunter Anderson 8787 Southside Blvd. - Apt. 5019 Jacksonville, FL 322560000	Purpose Casual labor	Expenditure Type Monetary	Amend	Amount $70.00

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