Candidate: Joyce Morgan

Office: City Council District 1

Report Date: F5 (2/21/2015 - 2/27/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/21/2015	Contributor Shelly Thompson 8981 Carbondale Dr. E. Jacksonville, FL 32208	Entity Individual	Occupation Pediatrician	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 2/21/2015	Contributor Sandra C. Thompson 9630 Sappington Ave. Jacksonville, FL 32208	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/21/2015	Contributor Camilla P. Thompson 1443 W. 21st St. Jacksonville, FL 32209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/27/2015	Contributor Jax. Assoc. of Firefighters 625 Stockton St. Jacksonville, FL 32204	Entity Political Comm. (Federal or State)	Occupation Firefighters	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/27/2015	Contributor Lillie T. Harden 3611 Bridgewood Dr. Jacksonville, FL 32277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 2/27/2015	Contributor Judith M. Corbett 2207 W. Doublegate Dr. Albany, GA 31721	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 7	Date 2/27/2015	Contributor Fla. Delivers LeadershipPAC 3563 Carriage Walk Lane Laurel, MD 20724	Entity Political Comm. (Federal or State)	Occupation Politicalactivists	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 2/23/2015	Vendor Joyce Danford 4928 Toproyal Lane Jacksonville, FL 32277	Purpose Campaign mtg.	Expenditure Type Reimbursements	Amend	Amount $16.05
Seq# 2	Date 2/23/2015	Vendor Money Pages 8375 Dix Ellis Trail, Ste. 201 Jacksonville, FL 32256	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 3	Date 2/23/2015	Vendor VESTA Boost Prepaid 2016 University Blvd. N. Jacksonville, FL 32211	Purpose Cell phone	Expenditure Type Monetary	Amend	Amount $42.13
Seq# 4	Date 2/26/2015	Vendor LOCAL2GLOBAL 5 W. Forsyth St., Suite 200 Jacksonville, fl 32202	Purpose Social Media services	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 5	Date 2/24/2015	Vendor NATION BUILDER 448 S. Hill St. #200 Los Angeles, CA 90013	Purpose Web-site fee	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 6	Date 2/24/2015	Vendor VESTA Boost Prepaid 2016 University Blvd. N. Jacksonville, FL 32211	Purpose Wi-fi	Expenditure Type Monetary	Amend	Amount $11.10
Seq# 7	Date 2/25/2015	Vendor The Alexander Agency P.O. Box 77059 Jacksonville, FL 32226	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 2/27/2015	Vendor New Image 9556 Historic Kings Rd. S. Ste. 402 Jacksonville, FL 32257	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $185.00
Seq# 9	Date 2/27/2015	Vendor Family Dollar 5799 Fort Caroline Rd. Jacksonville, FL 32277	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $23.27
Seq# 10	Date 2/27/2015	Vendor Bobby Burton 8151 Alderman Rd. Apt. 1000 Jacksonville, FL 32211	Purpose Fliers	Expenditure Type Monetary	Amend	Amount $75.00

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