Candidate: Reginald 'Reggie ' Brown

Office: City Council District 10

Report Date: F1 (1/1/2015 - 1/16/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2015	Contributor Clear Channel P.O. Box 659512 San Antonio , TX 78265-9512	Entity Business	Occupation AdvertisingCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/6/2015	Contributor Linda Hunter-Calvin 14566 Christen Dr. Jacksonville, FL 32218	Entity Individual	Occupation JFRD	Contribution Type Check	Amend	Amount $50.00

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 1/2/2015	Vendor Hop-In 3126 Edgewood Ave. N Jacksonville, Fl 32254	Purpose Gas	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 1/3/2015	Vendor Boston 's 1307 City Station Dr Jacksonville, Fl 32218	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $74.90
Seq# 3	Date 1/3/2015	Vendor Heads Shots Studio 1331-1 Palmdale Street Jacksonville, Fl 32208	Purpose Campaign Picture	Expenditure Type Monetary	Amend	Amount $288.90
Seq# 4	Date 1/5/2015	Vendor Tiki Graphics 2831 Dunn Ave Jacksonville, Fl 32218	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $838.00
Seq# 5	Date 1/6/2015	Vendor New Image 511 N. Washington Street Jacksonville, Fl 32207	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 6	Date 1/6/2015	Vendor Bobby Burton 5601 Edenfield Road Jacksonville, Fl 32277	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 1/6/2015	Vendor Techtronics Media #101 5 West Forsyth Street Jacksonville, Fl 32205	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $1,060.00
Seq# 8	Date 1/6/2015	Vendor Hurricane 10120052 Jacksonville, Fl 32207	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $43.25
Seq# 9	Date 1/8/2015	Vendor Events By Bill Hay 6536 Pottsburg Drive Jacksonville, Fl 32211	Purpose The Stump	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 1/8/2015	Vendor MLK Foundation Union Street Jacksonville, Fl 32202	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 1/8/2015	Vendor Hop-IN 02 3126 Edgewood Ave. North Jacksonville, FL 32254	Purpose Gas	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 12	Date 1/8/2015	Vendor Virgil H Wright 6231 Woodlawn Court Jacksonville, Fl 32209	Purpose Campaign marketing	Expenditure Type Monetary	Amend	Amount $300.00

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