Candidate: Joyce Morgan

Office: City Council District 1

Report Date: F4 (2/14/2015 - 2/20/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/17/2015	Contributor Blaylock Tran. Gr. Intern.Inc. 9548 Carbondale Dr. E. Jacksonville, FL 32208	Entity Business	Occupation Consultantservices	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/17/2015	Contributor Daisy L. Kizer 7169 Knotts Landing Ct. Jacksonville, FL 32244	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/14/2015	Contributor Patricia Vail 5709 St. Isabel Dr. Jacksonville, FL 32277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/16/2015	Contributor LOCAL2GLOBAL 5 W. Forsyth St., Suite 200 Jacksonville, FL 32202	Entity Business	Occupation Consultants	In-Kind Description Consultation services for social media	Amend	Amount $225.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/17/2015	Vendor Edward Waters College 1658 Kings Rd. Jacksonville, FL 32209	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 2/14/2015	Vendor Office Depot 9450 Arlington Expressway Jacksonville, FL 32225	Purpose Fliers	Expenditure Type Monetary	Amend	Amount $13.91
Seq# 3	Date 2/14/2015	Vendor Dollar Tree Stores, Inc. 8011 Merrill Rd. Ste. #2 Jacksonville, FL 32277	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $20.05
Seq# 4	Date 2/14/2015	Vendor Publix 7117 Merrill Rd. Jacksonville, FL 32277	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $19.44
Seq# 5	Date 2/14/2015	Vendor Walmart 8011 Merrill Rd. Jacksonville, FL 32277	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $58.73
Seq# 6	Date 2/14/2015	Vendor Joyce Danford 4928 Toproyal Lane Jacksonville, FL 32277	Purpose Campaign mtg.	Expenditure Type Reimbursements	Amend	Amount $16.55
Seq# 7	Date 2/20/2015	Vendor Publix 7117 Merrill Rd. Jacksonville, FL 32277	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $49.80
Seq# 8	Date 2/20/2015	Vendor Walmart 9890 Hutchinson Park Dr. Jacksonville, FL 32225	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $33.44
Seq# 9	Date 2/20/2015	Vendor Mason 7920 Merrill Rd. Unit 2204 Jacksonville, FL 32277	Purpose Salary for Field Organizer	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 10	Date 2/17/2015	Vendor VESTA Boost Prepaid 2016 University Blvd. N. Jacksonville, FL 32211	Purpose Cell phones	Expenditure Type Monetary	Amend	Amount $225.00

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