Candidate: Lisa King

Office: City Council District 2

Report Date: G1 (3/20/2015 - 3/27/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/26/2015	Contributor Alan Clendenin 614 W Swann Avenue Tampa, FL 33606	Entity Individual	Occupation AirTrafficController	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 3/27/2015	Contributor James Green 8460 Fort Caroline Road Jacksonville, FL 32277	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/26/2015	Contributor Judith Beaubouf 1209 Beach Avenue Atlantic Beach, FL 32233	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00

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 3/20/2015	Vendor The McCormick Agency 2579 Oak Street Jacksonville, FL 32204	Purpose Agency Fees	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 3/20/2015	Vendor The McCormick Agency 2579 Oak Street Jacksonville, FL 32204	Purpose Agency Fees	Expenditure Type Monetary	Amend	Amount $796.00
Seq# 3	Date 3/20/2015	Vendor Theresa Childs Photography 1421 Jean Court Jacksonville, FL 32207	Purpose Photography	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 4	Date 3/20/2015	Vendor Best Buy 9355 Atlantic Boulevard Jacksonville, FL 32225	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $32.09
Seq# 5	Date 3/20/2015	Vendor Michaels 651-800 Commerce Center Drive Jacksonville, FL 32225	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $112.71
Seq# 6	Date 3/21/2015	Vendor Panera Bread 9301 Atlantic Boulevard Jacksonville, FL 32225	Purpose Catering	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 7	Date 3/21/2015	Vendor Marathon Petroleum 2733 Staratt Road Jacksonville, FL 32226	Purpose Transportation Costs	Expenditure Type Monetary	Amend	Amount $47.96
Seq# 8	Date 3/21/2015	Vendor McDonalds 2707 Monument Road Jacksonville, FL 32225	Purpose Catering	Expenditure Type Monetary	Amend	Amount $10.26
Seq# 9	Date 3/22/2015	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.96
Seq# 10	Date 3/22/2015	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $754.61
Seq# 11	Date 3/22/2015	Vendor Panera Bread 9301 Atlantic Boulevard Jacksonville, FL 32225	Purpose Catering	Expenditure Type Monetary	Amend	Amount $29.51
Seq# 12	Date 3/23/2015	Vendor United State Postal Service 1324 Beach Boulevard Jacksonville, FL 32250	Purpose Postage	Expenditure Type Monetary	Amend	Amount $147.00
Seq# 13	Date 3/24/2015	Vendor Blue Line Liquor 5850 Atlantic Boulevard Jacksonville, FL 32207	Purpose Catering	Expenditure Type Monetary	Amend	Amount $106.97
Seq# 14	Date 3/24/2015	Vendor Party City 9400 Atlantic Boulevard Suite 23 Jacksonville, FL 32225	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $42.18
Seq# 15	Date 3/24/2015	Vendor Publix Supermarket 5858 Atlantic Boulevard Jacksonville, FL 32207	Purpose Catering	Expenditure Type Monetary	Amend	Amount $120.03
Seq# 16	Date 3/24/2015	Vendor Racetrack Gas Station 4544 Atlantic Boulevard Jacksonville, FL 32207	Purpose Transportation Costs	Expenditure Type Monetary	Amend	Amount $56.60
Seq# 17	Date 3/25/2015	Vendor Allen Robinson 6430 Swallow Cove Road Jacksonville, FL 32211	Purpose Campaign Payroll	Expenditure Type Monetary	Amend	Amount $909.00
Seq# 18	Date 3/25/2015	Vendor Jessie Caudill 6590 NW 73rd Lane Chiefland, FL 32626	Purpose Campaign Payroll	Expenditure Type Monetary	Amend	Amount $915.00
Seq# 19	Date 3/25/2015	Vendor Enterprise Rent-A-Car 4303 Atlantic Boulevard Jacksonville, FL 32207	Purpose Transportation Costs	Expenditure Type Monetary	Amend	Amount $406.27
Seq# 20	Date 3/27/2015	Vendor United States Postal Service 1100 Kings Road Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 21	Date 3/27/2015	Vendor Amazon Marketplace 1200 12th Avenue South Suite 1200 Seattle, WA 98144	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $416.99
Seq# 22	Date 3/27/2015	Vendor Paypal, Inc. 2211 North First Street San Jose, CA 95131	Purpose Paypal Fees	Expenditure Type Monetary	Amend	Amount $4.95

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