Candidate: Lisa King

Office: City Council District 2

Report Date: M7 (7/1/2014 - 7/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2014	Contributor Kingsley Tharpe 135 South End Street St. Augustine, FL 32095	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/2/2014	Contributor Matthew Kane 2701 Ocean Dr. S Jacksonville Beach, FL 32250	Entity Individual	Occupation SoftwareExecutive	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/3/2014	Contributor Prestwick at Plantation Bay 2379 Beville Road Daytona Beach, FL 32119	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/5/2014	Contributor Terri Veneziale 12880 Chets Creek Drive N Jacksonville , FL 32224	Entity Individual	Occupation Nurse	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/5/2014	Contributor Frances Beach 9478 Heckscher Drive Jacksonville, FL 32226	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/5/2014	Contributor Emergency Responders Industries, Inc. 6999-02 Merrill Road Suite 320 Jacksonville, FL 32277	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 7/14/2014	Contributor Richard Ceriello 2767 Herschel Street Jacksonville, FL 32205	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/15/2014	Contributor Marie Varon 2430 Ironwood Drive Jacksonville, FL 32216	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 7/15/2014	Contributor Teamsters Florida, PC 5818 E MLK Jr Blvd Tampa , FL 33619	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 7/17/2014	Contributor Advanced Disposal 90 Fort Wade Road Ponte Vedra , FL 32081	Entity Business	Occupation WasteDisposal	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 7/21/2014	Contributor Willard Payne 4280 Bleinheim Place Jacksonville, FL 32225	Entity Individual	Occupation Restauranteur	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 7/30/2014	Contributor Teamsters Local Union 769 12365 W Dixie Highway North Miami, FL 33161	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 7/31/2014	Contributor Abel Harding 1416 Silver Street Jacksonville, FL 32206	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 7/31/2014	Contributor Vystar Credit Union PO Box 44156 Jacksonville, FL 32231	Entity Other	Occupation BankInterest	Contribution Type Interest	Amend	Amount $2.50

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/1/2014	Contributor Theresa Childs Photography 1421 Jean Court Jacksonville, FL 32207	Entity Individual	Occupation Photographer	In-Kind Description Photography Session	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/1/2014	Vendor The McCormick Agency 2579 Oak Street Jacksonville, FL 32204	Purpose Agency Fees	Expenditure Type Monetary	Amend	Amount $524.90
Seq# 2	Date 7/1/2014	Vendor The McCormick Agency 2579 Oak Street Jacksonville, FL 32204	Purpose Agency Fees	Expenditure Type Monetary	Amend	Amount $524.90
Seq# 3	Date 7/1/2014	Vendor Teresa Childs Photography 1421 Jean Court Jacksonville, FL 32207	Purpose Photography	Expenditure Type Monetary	Amend	Amount $192.50
Seq# 4	Date 7/2/2014	Vendor Buchanan Sign 6755 Beach Boulevard Jacksonville, FL 32216	Purpose Signage	Expenditure Type Monetary	Amend	Amount $255.94
Seq# 5	Date 7/3/2014	Vendor Giglio Signs 1961 Hendricks Avenue Jacksonville, FL 32207	Purpose Signage	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 6	Date 7/3/2014	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Catering	Expenditure Type Monetary	Amend	Amount $353.73
Seq# 7	Date 7/3/2014	Vendor Party City 9400 Atlantic Boulevard Jacksonville, FL 32225	Purpose party supplies	Expenditure Type Monetary	Amend	Amount $134.40
Seq# 8	Date 7/7/2014	Vendor NationBuilder, Inc. 448 S Hill Street Suite 200 Los Angeles, CA 90013	Purpose Website Maintenance	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 9	Date 7/9/2014	Vendor The McCormick Agency 2579 Oak Street Jacksonville, FL 32204	Purpose Agency Fees	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 7/9/2014	Vendor The McCormick Agency 2579 Oak Street Jacksonville, FL 32204	Purpose Agency Fees	Expenditure Type Monetary	Amend	Amount $524.90
Seq# 11	Date 7/9/2014	Vendor Lisa King 9578 Heckscher Drive Jacksonville , FL 32226	Purpose Sponsorship Reimbursement	Expenditure Type Reimbursements	Amend	Amount $300.00
Seq# 12	Date 7/16/2014	Vendor Lisa King 9578 Heckscher Drive Jacksonville, FL 32226	Purpose Sponsorship Reimbursement	Expenditure Type Reimbursements	Amend	Amount $150.00
Seq# 13	Date 7/26/2014	Vendor Boba Blends 9501 Arlington Expy Unit 865 Jacksonville , FL 32225	Purpose Catering	Expenditure Type Monetary	Amend	Amount $22.15
Seq# 14	Date 7/28/2014	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Online Marketing	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 15	Date 7/29/2014	Vendor North Beach Bistro 725 Atlantic Boulevard Jacksonville , FL 32233	Purpose Catering	Expenditure Type Monetary	Amend	Amount $20.54
Seq# 16	Date 7/29/2014	Vendor Cox Media Group 8000 Belfort Parkway Jacksonville, FL 32256	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 17	Date 7/31/2014	Vendor Paypal, Inc. 2211 North First Street San Jose, CA 95131	Purpose Paypal Fees	Expenditure Type Monetary	Amend	Amount $10.75
Seq# 18	Date 7/28/2014	Vendor Publix Supermarket 9100 Merrill Road Jacksonville, FL 32225	Purpose Catering	Expenditure Type Monetary	Amend	Amount $154.89
Seq# 19	Date 7/26/2014	Vendor M.E. 3940 S. 3rd Street Jacksonville Beach , FL 32250	Purpose Event Services	Expenditure Type Monetary	Amend	Amount $15.00

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