Candidate: Doyle Carter

Office: City Council District 12

Report Date: TRF (3/20/2015 - 6/22/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/21/2015	Vendor Sams Wholesale Club 6393 Youngerman Circle Jacksonville, FL 32244	Purpose Supplies, BBQ	Expenditure Type Monetary	Amend	Amount $411.68
Seq# 2	Date 3/21/2015	Vendor Grass Roots Consulting 9945 Stratton Road Jacksonville, FL 32221	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $1,125.00
Seq# 3	Date 3/21/2015	Vendor JEA 21 W Church Street Jacksonville, FL 32202	Purpose Electric, Utilities	Expenditure Type Monetary	Amend	Amount $405.52
Seq# 4	Date 3/21/2015	Vendor Krispy Kreme 810 Cassat Avenue Jacksonville, FL 32205	Purpose Donuts for workers	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 5	Date 3/21/2015	Vendor Krispy Kreme 810 Cassat Avenue Jacksonville, FL 32205	Purpose Food for workers	Expenditure Type Monetary	Amend	Amount $33.96
Seq# 6	Date 3/21/2015	Vendor Sams Wholesale Club 6393 Youngerman Circle Jacksonville, FL 32244	Purpose Supplies BBQ	Expenditure Type Monetary	Amend	Amount $594.28
Seq# 7	Date 3/21/2015	Vendor Jump For Joy 1128 Hammond Blvd Jacksonville, FL 32221	Purpose Bounce House BBQ	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 8	Date 3/21/2015	Vendor A. Jones Consulting 8162 Lenox Aveue Jacksonville, FL 32221	Purpose Data Entry, Consuling	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 9	Date 3/21/2015	Vendor George Wells 1098 Stilwell Road Jacksonville, FL 32221	Purpose BBQ, Band	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 10	Date 3/21/2015	Vendor Att P O Box 536216 Atlanta, GA 30353	Purpose campaign phone and internet	Expenditure Type Monetary	Amend	Amount $323.54
Seq# 11	Date 3/21/2015	Vendor Perrys 10167 W Beaver Street Jacksonville, FL 32220	Purpose set up tent	Expenditure Type Monetary	Amend	Amount $237.73
Seq# 12	Date 3/21/2015	Vendor Grass Roots Consulting 9945 Stratton Road Jacksonville, FL 32221	Purpose consulting & organize walks	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 3/21/2015	Vendor Walmart 6830 Normandy Blvd Jacksonville, FL 32205	Purpose Supplies BBQ	Expenditure Type Monetary	Amend	Amount $63.09
Seq# 14	Date 3/21/2015	Vendor Lowes 5155 Lenox Avenue Jacksonville, FL 32205	Purpose BBQ Tent Set Up	Expenditure Type Monetary	Amend	Amount $144.58
Seq# 15	Date 3/21/2015	Vendor Marietta Feed 8051 W Beaver Street Jacksonville, FL 32220	Purpose Hay for BBQ	Expenditure Type Monetary	Amend	Amount $261.91
Seq# 16	Date 3/21/2015	Vendor Winn Dixie 5207 Normandy Blvd. Jacksonville, FL 32221	Purpose Drinks & Supplies BBQ	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 17	Date 3/21/2015	Vendor Walmart 6830 Normandy Blvd Jacksonville, FL 32205	Purpose paper goods bbq	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 18	Date 3/21/2015	Vendor Office Depot 5914 Ramona blvd Jacksonville, FL 32205	Purpose mailing and printing for results party	Expenditure Type Monetary	Amend	Amount $141.98
Seq# 19	Date 3/21/2015	Vendor Sams Wholesale Club 6393 Youngerman Circle Jacksonville, FL 32244	Purpose Supplies for results party	Expenditure Type Monetary	Amend	Amount $79.96
Seq# 20	Date 3/21/2015	Vendor The Whitson Group P O Box 551204 Jacksonville, FL 32255	Purpose mailings	Expenditure Type Monetary	Amend	Amount $18,725.00
Seq# 21	Date 3/25/2015	Vendor Sams Wholesale Club 6393 Youngerman Circle Jacksonville, FL 32244	Purpose supplies for results party	Expenditure Type Monetary	Amend	Amount $12.38
Seq# 22	Date 3/25/2015	Vendor Quality Inn 6802 Commonwealth Avenue Jacksonville, FL 32254	Purpose rental of room for results party	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 23	Date 3/25/2015	Vendor Treemendous BBQ 8927 Herlong Road Jacksonville, FL 32221	Purpose food for results party	Expenditure Type Monetary	Amend	Amount $890.72
Seq# 24	Date 3/25/2015	Vendor McLennons P O Box 440117 Jacksonville, FL 32222	Purpose portable toliets & wash stands	Expenditure Type Monetary	Amend	Amount $392.92
Seq# 25	Date 3/25/2015	Vendor Racetrack 7801 Normandy Blvd Jacksonville, FL 32221	Purpose Gas for picking up signs	Expenditure Type Monetary	Amend	Amount $65.78
Seq# 26	Date 3/25/2015	Vendor Clear Channel 11700 Central Pkwy Jacksonville, FL 32224	Purpose Thank you sign	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 27	Date 3/27/2015	Vendor Doyle D Carter ***Protected Voter***	Purpose refund loan	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 28	Date 3/27/2015	Vendor A. Jones Consulting 8162 Lenox Aveue Jacksonville, FL 32221	Purpose Consulting fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 29	Date 3/27/2015	Vendor Old PLank Baptist Church 8964 Old Plank Road Jacksonville, FL 32220	Purpose Donation to church	Expenditure Type Disposition of Funds	Amend	Amount $300.00

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