Candidate: Doyle Carter

Office: City Council District 12

Report Date: F6 (2/28/2015 - 3/6/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/5/2015	Contributor First Coast Manufacturers 1615 Huffingham Road Ste 2 Jacksonville, FL 32216	Entity Business	Occupation manufacturers	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/5/2015	Contributor Tim Prep Inc 18500 Macclenny Road Jacksonville, FL 32234	Entity Business	Occupation developer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/5/2015	Contributor Thomas Petway 375 Atlantic Blvd Ste 200 Jacksonville, FL 32205	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/5/2015	Contributor Lindsey Petway 1565 Beach Avenue Atlantic Beach, FL 32233	Entity Individual	Occupation insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 3/5/2015	Contributor Albert Saffer 2244 Armsdale Road Jacksonville, fl 32218	Entity Individual	Occupation retired	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 3/2/2015	Contributor Teammates 2736 Parrish Cemetery Road Jacksonville, FL 32221	Entity Business	Occupation printingservices	In-Kind Description Tee Shirts	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/28/2015	Vendor Krispy Kreme 810 Cassat Avenue Jacksonville, FL 32205	Purpose Donuts for workers	Expenditure Type Monetary	Amend	Amount $26.18
Seq# 2	Date 2/28/2015	Vendor Jea 21 W Church Street Jacksonville, FL 32202	Purpose electric	Expenditure Type Monetary	Amend	Amount $582.24
Seq# 3	Date 3/2/2015	Vendor Office Depot 5914 Ramona blvd Jacksonville, FL 32205	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $58.20
Seq# 4	Date 3/2/2015	Vendor Office Depot 5914 Ramona blvd Jacksonville, FL 32205	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $4.28
Seq# 5	Date 3/3/2015	Vendor Sams Wholesale Club 6393 Youngerman Circle Jacksonville, FL 32244	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $242.00
Seq# 6	Date 3/3/2015	Vendor Wendys 7211 Normandy Blvd. Jacksonville, FL 32221	Purpose Lunch campaign meeting	Expenditure Type Monetary	Amend	Amount $7.47
Seq# 7	Date 3/5/2015	Vendor Hogan Photography 8011 Hogan Cove Drive Jacksonville, FL 32221	Purpose campaign photos	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 3/5/2015	Vendor Tiffany Singletary 2169 Rothbury Dr Jacksonville, FL 32221	Purpose Calling and Walking	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 9	Date 3/6/2015	Vendor Winn Dixie 5207 Normandy Blvd. Jacksonville, FL 32221	Purpose Water for walkers	Expenditure Type Monetary	Amend	Amount $14.27
Seq# 10	Date 3/6/2015	Vendor Popeyes 8007 Normandy Blvd Jacksonville, FL 32221	Purpose Feed Walkers	Expenditure Type Monetary	Amend	Amount $1.92
Seq# 11	Date 3/6/2015	Vendor Popeyes 8007 Normandy Blvd Jacksonville, FL 32221	Purpose Feed walkers	Expenditure Type Monetary	Amend	Amount $17.41

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