Candidate: Doyle Carter

Office: City Council District 12

Report Date: M12 (12/1/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/4/2014	Contributor N FL Central Labor Council 966 Liberty Street Jacksonville, FL 32206	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 12/19/2014	Contributor Hart Resources 8051 Tara Lane Jacksonville, FL 32216	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/19/2014	Contributor Long Branch Farms 19 N Newnan Street Jacksonville, FL 32202	Entity Business	Occupation Rancher	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 12/19/2014	Contributor Realtors PAC 7025 Augusta National Drive Orlando, FL 32822-5017	Entity Business	Occupation Realty	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 12/19/2014	Contributor B.A.T. NE FL Building Trades 966 Liberty Street Jacksonville, FL 32206	Entity Business	Occupation construction	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 12/19/2014	Contributor Consolidated Local Union 177 966 Liberty Street Jacksonville, FL 32206	Entity Business	Occupation electricians/construction	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 12/22/2014	Contributor TECO Energy Inc 702 N Franklin Street Tampa, FL 33602	Entity Business	Occupation GasCompany	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 12/1/2014	Vendor Rowes 8299 W Beaver Street Jacksonville, FL 32220	Purpose water for walk and petitions	Expenditure Type Monetary	Amend	Amount $7.48
Seq# 2	Date 12/4/2014	Vendor Grass Roots 1256 Vinetree Drive Brandon, FL 33510	Purpose walking & putting up signs	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 12/6/2014	Vendor Office Depot 5914 Lane Avenue Jacksonville, FL 32205	Purpose office supplies for petitions	Expenditure Type Monetary	Amend	Amount $151.38
Seq# 4	Date 12/6/2014	Vendor Kmart 1501 Normandy Village Parkway Jacksonville, FL 32221	Purpose tables for petition drive	Expenditure Type Monetary	Amend	Amount $203.25
Seq# 5	Date 12/8/2014	Vendor Office Depot 5914 Lane Avenue Jacksonville, FL 32205	Purpose handouts, petitions	Expenditure Type Monetary	Amend	Amount $106.99
Seq# 6	Date 12/8/2014	Vendor Office Depot 5914 Lane Avenue Jacksonville, FL 32205	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $14.33
Seq# 7	Date 12/8/2014	Vendor Stump 2190 Belfort Road #450 Jacksonville, FL 32216	Purpose radio advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 12/9/2014	Vendor Sams Wholesale Club 6393 Youngerman Circle Jacksonville, FL 32244	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $146.33
Seq# 9	Date 12/13/2014	Vendor Krispy Kreme 810 Cassat Avenue Jacksonville, FL 32205	Purpose Donuts for walkers	Expenditure Type Monetary	Amend	Amount $24.47
Seq# 10	Date 12/13/2014	Vendor Krispy Kreme 810 Cassat Avenue Jacksonville, FL 32205	Purpose Donuts for walkers	Expenditure Type Monetary	Amend	Amount $7.49
Seq# 11	Date 12/13/2014	Vendor A Jones Consulting 8162 Lenox Avenue Jacksonville, FL 32221	Purpose Gas for Running to take and pickup mailers	Expenditure Type Monetary	Amend	Amount $64.12
Seq# 12	Date 12/16/2014	Vendor Landslide Consulting P O Box 9420 Fleming Island, FL 32006	Purpose mailer	Expenditure Type Monetary	Amend	Amount $7,900.00
Seq# 13	Date 12/18/2014	Vendor Office Depot 5914 Lane Avenue Jacksonville, FL 32205	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $59.88
Seq# 14	Date 12/18/2014	Vendor Office Depot 5850 Ramona Blvd Jacksonville, FL 32205	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $4.28
Seq# 15	Date 12/21/2014	Vendor U S Post Office 5455 Verna Blvd Jacksonville, FL 32205	Purpose Postage for mailer	Expenditure Type Monetary	Amend	Amount $245.00

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