Candidate: Doyle Carter

Office: City Council District 12

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 2/6/2015	Contributor HCA West FLA Division and Good Government PAC 101 N Monroe Street, Suite 801 Tallahassee, FL 32301	Entity Committee	Occupation PoliticalGroup	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/6/2015	Contributor Seda Construction 2120 Corporate Square Blvd Suite 3 Jacksonville, FL 32216	Entity Business	Occupation ConstructionCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/12/2015	Contributor Skyland Properties 13911 Alvarez Road Jacksonville, FL 32218	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 2/12/2015	Contributor Ironworkers Political Action League 1750 New York Avenue NW Washington, DC 20006	Entity Committee	Occupation candidatecommittee	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 2/1/2015	Vendor Annette Jones Consulting 8162 Lenox Avenue Jacksonville, FL 32221	Purpose Data processing and consulting on campaign	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 2/1/2015	Vendor Office Depot 5850 Ramona Blvd Jacksonville, FL 32205	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $185.77
Seq# 3	Date 2/6/2015	Vendor Clear Channel 11700 Central Pkwy Jacksonville, FL 32224	Purpose Billboard	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 2/7/2015	Vendor Office Depot 5850 Ramona Blvd Jacksonville, FL 32205	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $8.99
Seq# 5	Date 2/7/2015	Vendor Home Depot 855 Lane Avenue S Jacksonville, FL 32205	Purpose nails for signs	Expenditure Type Monetary	Amend	Amount $8.66
Seq# 6	Date 2/7/2015	Vendor U S Post Office 5455 Verna Blvd Jacksonville, FL 32205	Purpose stamps for mailer	Expenditure Type Monetary	Amend	Amount $166.00
Seq# 7	Date 2/10/2015	Vendor Landslide Campaign Mgmt P O Box 9420 Fleming Island, FL 32006	Purpose Handouts - printing	Expenditure Type Monetary	Amend	Amount $1,890.00

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