Candidate: Lisa King

Office: City Council District 2

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/21/2015	Contributor Enterprise Rent-A-Car 4303 Atlantic Boulevard Jacksonville, FL 32207	Entity Business	Occupation Rental CarCompany	Contribution Type Refund	Amend	Amount $200.00
Seq# 2	Date 5/30/2015	Contributor Vystar Credit Union PO Box 45085 Jacksonville, FL 32232	Entity Business	Occupation BankInterest	Contribution Type Interest	Amend	Amount $1.80
Seq# 3	Date 6/30/2015	Contributor Vystar Credit Union PO Box 45085 Jacksonville, FL 32232	Entity Business	Occupation BankInterest	Contribution Type Interest	Amend	Amount $0.48
Seq# 4	Date 7/31/2015	Contributor Vystar Credit Union PO Box 45085 Jacksonville, FL 32232	Entity Business	Occupation BankInterest	Contribution Type Interest	Amend	Amount $0.42
Seq# 5	Date 6/21/2015	Contributor Comcast Corporation 1720 Windward Concourse Suite 400 Alpharetta, GA 30005	Entity Business	Occupation AdvertisingRefund	Contribution Type Refund	Amend	Amount $5.10

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 Panera Bread 9301 Atlantic Boulevard Jacksonville, FL 32225	Purpose Catering	Expenditure Type Monetary	Amend	Amount $27.86
Seq# 2	Date 5/15/2015	Vendor Vystar Credit Union PO Box 45085 Jacksonville, FL 32232	Purpose Petty Cash Withdrawal	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 3	Date 5/15/2015	Vendor Gate Gas Station 4100 Heckscher Drive Jacksonville, FL 32226	Purpose Volunteer Refreshments	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 4	Date 5/15/2015	Vendor Carmine 's Pie House 2677 Forbes Street Jacksonville, FL 32204	Purpose Catering	Expenditure Type Monetary	Amend	Amount $31.03
Seq# 5	Date 5/16/2015	Vendor Enterprise Rent-A-Car 4303 Atlantic Boulevard Jacksonville, FL 32207	Purpose Transportation Costs	Expenditure Type Monetary	Amend	Amount $730.51
Seq# 6	Date 5/16/2015	Vendor Panera Bread 9301 Atlantic Boulevard Jacksonville, FL 32225	Purpose Catering	Expenditure Type Monetary	Amend	Amount $33.84
Seq# 7	Date 5/16/2015	Vendor Gate Gas Station 4100 Heckscher Drive Jacksonville, FL 32226	Purpose Transportation Costs	Expenditure Type Monetary	Amend	Amount $8.24
Seq# 8	Date 5/16/2015	Vendor Target 444 Monument Road Jacksonville, FL 32225	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $10.06
Seq# 9	Date 5/18/2015	Vendor Winn Dixie 1531 Monument Road #14 Jacksonville, FL 32225	Purpose Volunteer Refreshments	Expenditure Type Monetary	Amend	Amount $16.04
Seq# 10	Date 5/18/2015	Vendor Publix Supermarket 5858 Atlantic Boulevard Jacksonville, FL 32207	Purpose Volunteer Refreshments	Expenditure Type Petty Cash Spent*	Amend	Amount $50.00
Seq# 11	Date 5/18/2015	Vendor Gate Gas Station 7211 Merrill Road Jacksonville, FL 32277	Purpose Transportation Costs	Expenditure Type Monetary	Amend	Amount $79.64
Seq# 12	Date 5/18/2015	Vendor Kazu Japanese Restaurant 9965 San Jose Boulevard Jacksonville, FL 32257	Purpose Catering	Expenditure Type Monetary	Amend	Amount $20.15
Seq# 13	Date 5/18/2015	Vendor Fujiyama Japanese Restaurant 13141 City Station Drive Jacksonville, FL 32218	Purpose Catering	Expenditure Type Monetary	Amend	Amount $251.05
Seq# 14	Date 5/18/2015	Vendor Racetrac Gas Station 4544 Atlantic Boulevard Jacksonville, FL 32207	Purpose Transportation Costs	Expenditure Type Monetary	Amend	Amount $32.75
Seq# 15	Date 5/18/2015	Vendor Publix Supermarket 5858 Atlantic Boulevard Jacksonville, FL 32207	Purpose Catering	Expenditure Type Petty Cash Spent*	Amend	Amount $50.00
Seq# 16	Date 5/18/2015	Vendor Office Max 9756 Atlantic Boulevard Jacksonville, FL 32225	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $276.02
Seq# 17	Date 5/18/2015	Vendor Steven Zeledon 6401 SW 87th Avenue Miami, FL 33173	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $547.96
Seq# 18	Date 5/18/2015	Vendor AB Signs and Printing 2210 Corporate Square Boulevard Suite 2 Jacksonville, FL 32216	Purpose Printing	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 19	Date 5/19/2015	Vendor Panera Bread 9301 Atlantic Boulevard Jacksonville, FL 32225	Purpose Catering	Expenditure Type Monetary	Amend	Amount $11.95
Seq# 20	Date 5/19/2015	Vendor Panera Bread 9301 Atlantic Boulevard Jacksonville, FL 32225	Purpose Catering	Expenditure Type Monetary	Amend	Amount $15.26
Seq# 21	Date 5/19/2015	Vendor Veloce Pizza 1406 Hendricks Avenue Jacksonville, FL 32207	Purpose Catering	Expenditure Type Monetary	Amend	Amount $26.40
Seq# 22	Date 5/19/2015	Vendor Party City 9400 Atlantic Boulevard Jacksonville, FL 32225	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $35.22
Seq# 23	Date 5/20/2015	Vendor Allen Robinson 6430 Swallow Cove Road Jacksonville, FL 32211	Purpose Campaign Payroll	Expenditure Type Monetary	Amend	Amount $981.00
Seq# 24	Date 5/20/2015	Vendor Jessie Caudill 6590 NW 73rd Lane Chiefland, FL 32626	Purpose Campaign Payroll	Expenditure Type Monetary	Amend	Amount $948.00
Seq# 25	Date 5/20/2015	Vendor Emily Nugent 3545 S Shore Drive Lapeer, MI 48446	Purpose Campaign Payroll	Expenditure Type Monetary	Amend	Amount $352.50
Seq# 26	Date 5/20/2015	Vendor Jordan Newberry 12021 McCormick Road Jacksonville, FL 32225	Purpose Campaign Payroll	Expenditure Type Monetary	Amend	Amount $587.50
Seq# 27	Date 5/20/2015	Vendor Sharon Brown 2701 Ocean Dr. S Gainesville, FL 32605	Purpose Campaign Payroll	Expenditure Type Monetary	Amend	Amount $615.00
Seq# 28	Date 5/20/2015	Vendor Curtis Quarrier 44003 Artesian Boulevard Callahan, FL 32011	Purpose Campaign Payroll	Expenditure Type Monetary	Amend	Amount $662.50
Seq# 29	Date 5/20/2015	Vendor Kirsten Wright 14644 Plumosa Drive Jacksonville, FL 32250	Purpose Campaign Payroll	Expenditure Type Monetary	Amend	Amount $637.50
Seq# 30	Date 5/20/2015	Vendor Adam Resch ***Protected Voter***	Purpose Campaign Payroll	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 31	Date 5/20/2015	Vendor Lisa King 9158 Heckscher Drive Jacksonville, FL 32226	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $390.00
Seq# 32	Date 5/20/2015	Vendor Publix Supermarket 731 Duval Station Road Suite 4 Jacksonville, FL 32218	Purpose Catering	Expenditure Type Monetary	Amend	Amount $112.55
Seq# 33	Date 5/20/2015	Vendor Winn Dixie 1531 Monument Road #14 Jacksonville, FL 32225	Purpose Volunteer Refreshments	Expenditure Type Monetary	Amend	Amount $12.81
Seq# 34	Date 5/20/2015	Vendor Panera Bread 12959 Atlantic Boulevard Jacksonville, FL 32225	Purpose Catering	Expenditure Type Monetary	Amend	Amount $6.83
Seq# 35	Date 5/20/2015	Vendor Panera Bread 12959 Atlantic Boulevard Jacksonville, FL 32225	Purpose Catering	Expenditure Type Monetary	Amend	Amount $2.35
Seq# 36	Date 5/20/2015	Vendor Juniors Seafood Restaurant 9349 Main Street North Jacksonville, FL 32218	Purpose Catering	Expenditure Type Monetary	Amend	Amount $899.28
Seq# 37	Date 5/20/2015	Vendor Fast Freddies Bar and Grill 12905 Main Street N Jacksonville, FL 32218	Purpose Catering	Expenditure Type Monetary	Amend	Amount $117.25
Seq# 38	Date 5/21/2015	Vendor Sandollar Restaurant 9716 Heckscher Drive Jacksonville, FL 32226	Purpose Catering	Expenditure Type Monetary	Amend	Amount $177.57
Seq# 39	Date 5/21/2015	Vendor AMM Political Strategies, Inc. 507 North Sylvania Fort Worth , TX 76111	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,536.65
Seq# 40	Date 5/21/2015	Vendor Steven Zeledon 6401 SW 87th Avenue Miami, FL 33173	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $128.28
Seq# 41	Date 5/22/2015	Vendor Woody 's Barbeque 1638 University Boulevard S Jacksonville, FL 32207	Purpose Catering	Expenditure Type Monetary	Amend	Amount $43.04
Seq# 42	Date 5/22/2015	Vendor Kangaroo Express 3051 Monument Road Jacksonville, FL 32225	Purpose Transportation Costs	Expenditure Type Monetary	Amend	Amount $74.67
Seq# 43	Date 5/23/2015	Vendor Enterprise Rent-A-Car 4303 Atlantic Boulevard Jacksonville, FL 32207	Purpose Transportation Costs	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 44	Date 6/1/2015	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $376.04
Seq# 45	Date 6/6/2015	Vendor Allen Robinson 6430 Swallow Cove Road Jacksonville, FL 32211	Purpose Campaign Payroll	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 46	Date 6/6/2015	Vendor Jessie Caudill 6590 NW 73rd Lane Chiefland, FL 32626	Purpose Campaign Payroll	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 47	Date 6/9/2015	Vendor John Parker 9158 Heckscher Drive Jacksonville, FL 32226	Purpose Event Reimbursement	Expenditure Type Reimbursements	Amend	Amount $419.07
Seq# 48	Date 6/17/2015	Vendor Coleman and Associates PO Box 8279 Fleming Island, FL 32006	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 49	Date 7/31/2015	Vendor Lisa King 9158 Heckscher Drive Jacksonville, FL 32226	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $5,000.00
Seq# 50	Date 8/6/2015	Vendor American Cancer Society 1430 Prudential Drive Jacksonville, FL 32207	Purpose 501 3c Charity Donation	Expenditure Type Disposition of Funds	Amend	Amount $39.47
Seq# 51	Date 6/6/2015	Vendor Publix Supermarket 9100 Merrill Road Jacksonville, FL 32225	Purpose Catering	Expenditure Type Monetary	Amend	Amount $500.00

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