Candidate: Ju 'Coby Pittman

Office: City Council At Large Group 5

Report Date: M11 (11/1/2014 - 11/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2014	Contributor Davalu Parrish 1841 Christopher Point Road North Jacksonville, FL 32217	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 11/24/2014	Contributor Suzanne Montgomery 5512 Rigel Ct Atlantic Beach, FL 32233	Entity Individual	Occupation Psychologist	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 11/27/2014	Contributor Kim Johnson ***Protected Voter***	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00

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 11/1/2014	Vendor The McCormick Agency 2579 Oak Street Jacksonville, FL 32204	Purpose Public Relations Activity	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 11/1/2014	Vendor JuCoby Pittman 2816 Ribault Scenic Drive Jacksonville, FL 32208	Purpose Reimbursement for Public Relations Activity	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 11/1/2014	Vendor JuCoby Pittman 2816 Ribault Scenic Drive Jacksonville, FL 32208	Purpose Reimbursement for public relations activity	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 4	Date 11/4/2014	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 5	Date 11/24/2014	Vendor The McCormick Agency 2579 Oak Street Jacksonville, FL 32204	Purpose Public Relations Activity	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 11/24/2014	Vendor Pay Pal 2211 N First Street San Jose, CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 7	Date 11/27/2014	Vendor Pay Pal 2211 N First Street San Jose, CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $3.20

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