Candidate: Lisa King

Office: City Council District 2

Report Date: M8 (8/1/2014 - 8/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2014	Contributor Ken Wilson 9540 San Jose Boulevard Jacksonville, FL 32257	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/5/2014	Contributor Ann Darby 105 Rock Glenn Road Athens, GA 30606	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/8/2014	Contributor 750 PV Commercial Properties PO Box 23627 Jacksonville, FL 32241	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/12/2014	Contributor Davalu Parrish 1841 Christopher Point North Jacksonville, FL 32217	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/15/2014	Contributor Marie Varon 2430 Ironwood Drive Jacksonville, FL 32216	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 8/18/2014	Contributor Michael Jeske PO Box 8311 Tampa , FL 33674	Entity Individual	Occupation Organizer	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/19/2014	Contributor United Transportation Union 24950 Country Club Boulevard North Olmsted, OH 44070	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $750.00
Seq# 8	Date 8/20/2014	Contributor Ironworkers Local Union 808 200 E Landstreet Road Orlando, FL 32824	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 8/20/2014	Contributor The Stellar Group 2900 Hartley Road Jacksonville, FL 32257	Entity Business	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 8/26/2014	Contributor United Transportation Union 24950 Country Club Boulevard North Olmsted, OH 44070	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 8/26/2014	Contributor Vystar Credit Union PO Box 45085 Jacksonville, FL 32232	Entity Other	Occupation BankInterest	Contribution Type Interest	Amend	Amount $2.38

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 8/1/2014	Vendor The McCormick Agency 2579 Oak Street Jacksonville, FL 32204	Purpose Agency Fees	Expenditure Type Monetary	Amend	Amount $524.90
Seq# 2	Date 8/1/2014	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Online Marketing	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 8/1/2014	Vendor The McCormick Agency 2579 Oak Street Jacksonville, FL 32204	Purpose Agency Fees	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 8/1/2014	Vendor The McCormick Agency 2579 Oak Street Jacksonville, FL 32204	Purpose Agency Fees	Expenditure Type Monetary	Amend	Amount $524.90
Seq# 5	Date 8/6/2014	Vendor Office Max 9756 Atlantic Boulevard Jacksonville, FL 32225	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $62.01
Seq# 6	Date 8/6/2014	Vendor Barton Printing, Inc. 1711 East Church Street Jacksonville, FL 32202	Purpose Printing	Expenditure Type Monetary	Amend	Amount $661.40
Seq# 7	Date 8/7/2014	Vendor NationBuilder, Inc. 448 S Hill Street Suite 200 Los Angeles, CA 90013	Purpose Website Maintenance	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 8	Date 8/8/2014	Vendor Hyatt Regency 225 East Coastline Drive Jacksonville, FL 32202	Purpose Event Parking	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 8/8/2014	Vendor Allen Robinson 6430 Swallow Cove Road Jacksonville, FL 32211	Purpose Catering	Expenditure Type Reimbursements	Amend	Amount $25.00
Seq# 10	Date 8/8/2014	Vendor The McCormick Agency 2579 Oak Street Jacksonville, FL 32204	Purpose Agency Fees	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 11	Date 8/9/2014	Vendor Hyatt Regency 225 East Coastline Drive Jacksonville, FL 32202	Purpose Catering	Expenditure Type Monetary	Amend	Amount $100.88
Seq# 12	Date 8/15/2014	Vendor Publix Supermarket 5858 Atlantic Boulevard Jacksonville, FL 32207	Purpose Catering	Expenditure Type Monetary	Amend	Amount $12.47
Seq# 13	Date 8/15/2014	Vendor Lisa King 9158 Heckscher Drive Jacksonville, FL 32226	Purpose Event Sponsorship	Expenditure Type Reimbursements	Amend	Amount $250.00
Seq# 14	Date 8/16/2014	Vendor Jacksonville Business Journal 200 W Forsyth Street Suite 1350 Jacksonville, FL 32202	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 15	Date 8/20/2014	Vendor Office Max 9756 Atlantic Boulevard Jacksonville, FL 32225	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $120.81
Seq# 16	Date 8/20/2014	Vendor Publix Supermarket 5858 Atlantic Boulevard Jacksonville, FL 32207	Purpose Catering	Expenditure Type Monetary	Amend	Amount $8.37
Seq# 17	Date 8/21/2014	Vendor Racetrac 4544 Atlantic Boulevard Jacksonville, FL 32207	Purpose Volunteer Supplies	Expenditure Type Monetary	Amend	Amount $45.64
Seq# 18	Date 8/27/2014	Vendor The McCormick Agency 2579 Oak Street Jacksonville, FL 32204	Purpose Agency Fees	Expenditure Type Monetary	Amend	Amount $524.90
Seq# 19	Date 8/27/2014	Vendor Famous Amos Restaurant 1111 Cesery Boulevard Jacksonville, FL 32211	Purpose Catering	Expenditure Type Monetary	Amend	Amount $17.73
Seq# 20	Date 8/27/2014	Vendor Lanier Parking 200 W Forsyth Street Jacksonville, FL 32202	Purpose Event Parking	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 21	Date 8/27/2014	Vendor Publix Supermarket 5858 Atlantic Boulevard Jacksonville, FL 32207	Purpose Catering	Expenditure Type Monetary	Amend	Amount $16.68
Seq# 22	Date 8/29/2014	Vendor Hyatt Regency 225 East Coastline Drive Jacksonville, FL 32202	Purpose Event Parking	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 23	Date 8/29/2014	Vendor Lanier Parking 200 W Forsyth Street Jacksonville, FL 32202	Purpose Event Parking	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 24	Date 8/29/2014	Vendor Pottsburg Station 10700 Beach Boulevard Jacksonville, FL 32246	Purpose Postage	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 25	Date 8/30/2014	Vendor Taverna 1986 San Marco Boulevard Jacksonville, FL 32099	Purpose Catering	Expenditure Type Monetary	Amend	Amount $31.75
Seq# 26	Date 8/30/2014	Vendor Jacksonville Business Journal 200 W Forsyth Street Suite 1350 Jacksonville, FL 32202	Purpose Document rights	Expenditure Type Monetary	Amend	Amount $4.99
Seq# 27	Date 8/31/2014	Vendor Paypal, Inc. 2211 North First Street San Jose, CA 95131	Purpose Paypal Fees	Expenditure Type Monetary	Amend	Amount $1.03

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