Candidate: Diallo-Sekou Seabrooks

Office: City Council District 8

Report Date: M5 (5/1/2014 - 5/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/27/2014	Contributor Sooner Home Design,llc P.O. Box 7890 lawton, ok 73506	Entity Business	Occupation Homedesigner	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 5/26/2014	Contributor Connie Barnes 4311 Colonial Ave Jacksonville, fl 32210	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.15
Seq# 3	Date 5/26/2014	Contributor Alexis Barnes 3542 Almeda St jacksonville, fl 32209	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.15
Seq# 4	Date 5/26/2014	Contributor Aaron Barnes 649 GolfairBlvd jacksonviile, fl 32209	Entity Individual	Occupation FEC	Contribution Type Cash	Amend	Amount $20.15
Seq# 5	Date 5/26/2014	Contributor Lakeisha Smith 7856 playpen court jacksonville, fl 32210	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.15
Seq# 6	Date 5/24/2014	Contributor Selena Seabrooks 1507 w 16th jacksonville, fl 32209	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 5/24/2014	Contributor Selena seabrooks 1507 w 16th jacksonville, fl 32209	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 5/24/2014	Contributor Shelia Williams 4364 campus hills circle jacksonville, fl 32218	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.15
Seq# 9	Date 5/23/2014	Contributor Common Cent Consulting 15 Autumnwood Drive Newark, de 19711	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.15

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Seq# 1	Date 5/27/2014	Vendor Jax Pres Printing jacksonville, fl	Purpose flyers	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00

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