Candidate: Joyce Morgan

Office: City Council District 1

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 2/1/2015	Contributor Vernette V. Preer P.O. Box 11012 Jacksonville, FL 32239	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 2/1/2015	Contributor LeVon Burnett 2386 Kirkwall St. Orange Park, FL 32065	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 2/3/2015	Contributor Consignment Cottage 2037 University Blvd. Jacksonville, FL 32211	Entity Business	Occupation	Contribution Type Check	Amend	Amount $43.60
Seq# 4	Date 2/1/2015	Contributor Alice Turner Venson 13353 Princess Kelly Dr. Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/6/2015	Contributor Ironworkers Pol. Act. League 1750 New York Ave. N.W. Washinton, D. 20006	Entity Other	Occupation Ironworkers	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 2/2/2015	Contributor Priscilla Simmons P.O. Box 12111 Jacksonville, FL 32209	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 2/11/2015	Contributor William Clark 324 Roslyn St. Rochester, NY 14619	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 2/11/2015	Contributor Watson L. Haynes II 6709 29th St. S. St. Petersburg, FL 30712	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 2/5/2015	Contributor Melody Davis ***Protected Voter***	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00

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 1/31/2015	Vendor Papa Johns 6132 Merrill Rd. Jacksonville, FL 32211	Purpose Campaign mtg.	Expenditure Type Monetary	Amend	Amount $42.36
Seq# 2	Date 2/4/2015	Vendor ACE 5827 Arlington Rd. Jacksonville, FL 32211	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $23.53
Seq# 3	Date 2/5/2015	Vendor Office Depot 9450 Arlington Expressway Jacksonville, FL 32225	Purpose Printing	Expenditure Type Monetary	Amend	Amount $16.84
Seq# 4	Date 2/5/2015	Vendor Boost Mobile Jacksonville 2016 University Blvd. N. Jacksonville, FL 32211	Purpose Cell phone	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 5	Date 2/6/2015	Vendor Publix 7117 Merrill Rd. Jacksonville, FL 32277	Purpose Supplies	Expenditure Type Petty Cash Spent*	Amend	Amount $3.81
Seq# 6	Date 2/13/2015	Vendor Duval County Dem. Black Cau. P.O. Box 28177 Jacksonville, FL 32226	Purpose Membership fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 7	Date 2/10/2015	Vendor Home Depot 9520 Regency Sq. Blvd. N. Jacksonville, FL 32225	Purpose Material for signs	Expenditure Type Monetary	Amend	Amount $236.85
Seq# 8	Date 2/3/2015	Vendor Joyce Danford 4928 Toproyal Lane Jacksonville, FL 32277	Purpose Supplies for campaign	Expenditure Type Reimbursements	Amend	Amount $27.98
Seq# 9	Date 2/13/2015	Vendor Waffle House 7652 Merrill Rd. Jacksonville, FL 32277	Purpose Campaign mtg.	Expenditure Type Monetary	Amend	Amount $47.00
Seq# 10	Date 2/6/2015	Vendor Darren Mason 7920 Merrill Rd. Unit 2204 Jacksonville, FL 32277	Purpose Salary for Field Organizer	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 11	Date 2/9/2015	Vendor Popeye 's 1509 University Blvd. Jacksonville, FL 32211	Purpose Campaign mtg.	Expenditure Type Monetary	Amend	Amount $17.04
Seq# 12	Date 2/13/2015	Vendor Moe 's SW Grill 9301 Atlantic Blvd. #11 Jacksonville, FL 32225	Purpose Campaign mtg.	Expenditure Type Monetary	Amend	Amount $32.25
Seq# 13	Date 2/13/2015	Vendor City of Jax. (Bruce Park) 6549 Arlington Rd. Jacksonville, FL 32211	Purpose park usage fee	Expenditure Type Monetary	Amend	Amount $37.45
Seq# 14	Date 2/10/2015	Vendor Vistaprint 95 Hayden Ave. Lexington, MA 02421	Purpose Car magnet signs	Expenditure Type Monetary	Amend	Amount $38.99
Seq# 15	Date 1/31/2015	Vendor Supervisor of Election Office 105 E. Monroe Street Jacksonville, FL 32202	Purpose Candidate statement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 16	Date 2/6/2015	Vendor VESTA Boost Prepaid 2016 University Blvd. N. Jacksonville, FL 32211	Purpose Wifi	Expenditure Type Monetary	Amend	Amount $37.85
Seq# 17	Date 2/2/2015	Vendor VESTA Boost Prepaid 2016 University Blvd. N. Jacksonville, FL 32211	Purpose Wifi	Expenditure Type Monetary	Amend	Amount $27.15
Seq# 18	Date 1/31/2015	Vendor NATION BUILDER 448 S. Hill St. #200 Los Angeles, CA 90013	Purpose Web-site fee	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 19	Date 2/11/2015	Vendor John Parker 9158 Hecksher Dr. Jacksonville, FL 32226	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $1,059.30
Seq# 20	Date 2/4/2015	Vendor PROGRAM SUCCESS MAG. P.O. Box 9604 Daytona Beach, FL 32120	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 21	Date 2/13/2015	Vendor Office Depot 9450 Arlington Expressway Jacksonville, FL 32225	Purpose Campaign printing	Expenditure Type Monetary	Amend	Amount $36.61

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