Candidate: Bill Bishop

Office: Mayor

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 1/3/2015	Contributor Claude E Bagwell 3948 Park Street Jacksonville, FL 32205	Entity Individual	Occupation Engineeer	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/6/2015	Contributor Silas W Gassett 117 Holly Berry Lane Jacksonville, FL 32259	Entity Individual	Occupation FinancialPlanner	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 1/6/2015	Contributor Michael Blake 2600 Belfort Rd Jacksonville, FL 32216	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 1/14/2015	Contributor William Towers 1541 Ingleside Ave Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 1/12/2015	Contributor Mindy Hawkins 1924 Holly Oaks Lake Rd W Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 1/8/2015	Contributor Captain Philip D Voss 4551 Ortega Farms Circle Jacksonville, FL 32210	Entity Individual	Occupation MarketingOfficer	Contribution Type Check	Amend	Amount $500.00

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 1/9/2015	Vendor Cox Media Group 8000 Belfort Parkway Jacksonville, FL 32256	Purpose Hob Nob event	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 1/15/2015	Vendor Piryx Inc 144 Second St San Francisco, CA 94105	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $2.02
Seq# 3	Date 1/10/2015	Vendor Supervisor of Elections Jacksonville, FL	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $10,780.50
Seq# 4	Date 1/10/2015	Vendor Supervisor of Elections Jacksonville, FL	Purpose Candidate Statement Fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 1/5/2015	Vendor Jax Central Printing 806 Rosselle St #B Jacksonville, FL 32204	Purpose Banners	Expenditure Type Monetary	Amend	Amount $342.40

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