Candidate: Joyce Morgan

Office: City Council District 1

Report Date: TRG (5/15/2015 - 8/17/2015)

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 5/15/2015	Vendor Mega Shop 1552 Cesery Blvd. Jacksonville, FL 32211	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $39.56
Seq# 2	Date 5/15/2015	Vendor Publix 7117 Merrill Rd. Jacksonville, FL 32277	Purpose Campaign food items	Expenditure Type Monetary	Amend	Amount $11.13
Seq# 3	Date 5/15/2015	Vendor Covenant Media, LLC 2360 St. JohnsBluff Rd. S. Ste.2 Jacksonville, FL 32246	Purpose Radio commercial	Expenditure Type Monetary	Amend	Amount $570.00
Seq# 4	Date 5/15/2015	Vendor Radiopuissa 5900 Picketville Rd. Jacksonville, FL 32254	Purpose Radio commercial	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 5/18/2015	Vendor IN CP BROADCASTING CO. 7235 Bonnevale Rd. Jacksonville, FL 32256	Purpose Radio commercial	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 6	Date 5/15/2015	Vendor Jacksons Uniform Man, Inc. 1642 N. Main St. Jacksonville, FL 32206	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 7	Date 5/16/2015	Vendor Joyce Morgan Danford 4928 Toproyal Lane Jacksonville, FL 32277	Purpose TWC Campaign Breakfast	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 8	Date 5/16/2015	Vendor Justice Coalition, Inc. 1935 Lane Ave. South Ste. #1 Jacksonville, FL 32210	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 9	Date 5/19/2015	Vendor Walgreens 1220 University Blvd. N. Jacksonville, FL 32211	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $14.15
Seq# 10	Date 5/18/2015	Vendor Louisiana Fish & Chicken 6145 Merrill Rd. Jacksonville, FL 32277	Purpose Campaign food items	Expenditure Type Monetary	Amend	Amount $32.09
Seq# 11	Date 5/19/2015	Vendor Millers Ale House 9541 Regency Square Blvd. Jacksonville, FL 32225	Purpose Campaign celebration event	Expenditure Type Monetary	Amend	Amount $1,513.97
Seq# 12	Date 5/19/2015	Vendor Dr. Han 7174 Ramoth Dr. Jacksonville, FL 32226	Purpose Robo phoning	Expenditure Type Monetary	Amend	Amount $399.00
Seq# 13	Date 5/19/2015	Vendor Jarvis Jennings 810 Hickory Lakes Dr. E. Jacksonville, FL 32225	Purpose Phone banking/canvassing	Expenditure Type Monetary	Amend	Amount $332.00
Seq# 14	Date 5/19/2015	Vendor Sydney Jennings 810 Hickory Lakes Dr. E. Jacksonville, FL 32225	Purpose Phone banking/canvassing	Expenditure Type Monetary	Amend	Amount $316.00
Seq# 15	Date 5/19/2015	Vendor Ericka Wilson 1162 Homard Blvd. E. Jacksonville, FL 32225	Purpose Phone banking/canvassing	Expenditure Type Monetary	Amend	Amount $348.00
Seq# 16	Date 5/19/2015	Vendor Sheryll Brown P.O. Box 9354 Jacksonville, FL 32208	Purpose Poll waver	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 5/19/2015	Vendor Edward Holt 9063 Galloway Dr. Jacksonville, FL 32219	Purpose Poll waver	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 18	Date 5/19/2015	Vendor James Jones 1309 Evergreen Ave. Jacksonville, FL 32206	Purpose Poll waver	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 5/19/2015	Vendor Terrance Cain 6821 Van Gundy Jacksonville, FL 32209	Purpose Poll waver	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 5/19/2015	Vendor Phillip Williams 10648 Hampton Rd. Jacksonville, FL 32257	Purpose Poll waver	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 5/19/2015	Vendor Derrick Mason 2559 Provost Rd. E. Jacksonville, FL 32216	Purpose Poll waver	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 22	Date 5/19/2015	Vendor Darren Mason 7920 Merrill Rd. Unit 2204 Jacksonville, FL 32277	Purpose Salary	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 23	Date 5/19/2015	Vendor Valerie Anthony 3393 Charmont Dr. Jacksonville, FL 32277	Purpose Campaign event supplies	Expenditure Type Reimbursements	Amend	Amount $331.15
Seq# 24	Date 5/21/2015	Vendor Dr. Han 7174 Ramoth Dr. Jacksonville, FL 32226	Purpose Robo phoning	Expenditure Type Monetary	Amend	Amount $299.00
Seq# 25	Date 5/22/2015	Vendor Supervisor of Election Office 105 E. Monroe Street Jacksonville, FL 32202	Purpose Mail labels	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 26	Date 5/22/2015	Vendor Family Dollar 6044 Merrill Rd. Jacksonville, FL 32211	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $17.12
Seq# 27	Date 5/15/2015	Vendor Compass Bank 3560 University Blvd. N. Jacksonville, FL 32277	Purpose Fee	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 28	Date 5/19/2015	Vendor Breanna Jones 5245 Emerald Glades Ct. Jacksonville, FL 32277	Purpose Poll waver	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 5/26/2015	Vendor NATION BUILDER 448 S. Hill St. #200 Los Angeles, CA 90013	Purpose Web-site fee	Expenditure Type Monetary	Amend	Amount $149.00
Seq# 30	Date 5/15/2015	Vendor 4wireless 2016 University Blvd. N. Jacksonville, FL 32211	Purpose Campaign cell phone	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 31	Date 5/19/2015	Vendor Boost Mobile Jacksonville 2016 University Blvd. N. Jacksonville, FL 32211	Purpose Wifi	Expenditure Type Monetary	Amend	Amount $11.10
Seq# 32	Date 6/1/2015	Vendor Impact Dialing 208 SW 5th Ave. #105 Portland, OR 97204	Purpose Robo phoning	Expenditure Type Monetary	Amend	Amount $146.85
Seq# 33	Date 6/24/2015	Vendor NATION BUILDER 520 S. Grand Ave. Los Angeles, CA 90071	Purpose Web-site fee	Expenditure Type Monetary	Amend	Amount $149.00
Seq# 34	Date 6/15/2015	Vendor Compass Bank 3560 University Blvd. N. Jacksonville, FL 32277	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 35	Date 7/15/2015	Vendor Compass Bank 3560 University Blvd. N. Jacksonville, FL 32277	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 36	Date 5/22/2015	Vendor Florida Star P.O. Box 40629 Jacksonville, FL 32203	Purpose Ad	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 37	Date 5/15/2015	Vendor Compass Bank 3560 University Blvd. N. Jacksonville, FL 32277	Purpose Return check charge	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 38	Date 8/11/2015	Vendor Compass Bank 3560 University Blvd. N. Jacksonville, FL 32277	Purpose Funds transferred to Office Account	Expenditure Type Disposition of Funds	Amend	Amount $1,031.00
Seq# 39	Date 5/18/2015	Vendor Paypal 2211 N. 1st St. San Jose, CA 95131	Purpose Paypal refund	Expenditure Type Refund	Amend	Amount $-4.55

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