Candidate: Juanita Powell-Williams

Office: City Council At Large Group 4

Report Date: M6 (6/1/2014 - 6/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2014	Contributor Hazel D. Gillis 675 Cherry ark Dr., N Jacksonville, FL 32218	Entity Individual	Occupation TaxPreparer	Contribution Type Check	Amend	Amount $35.00
Seq# 2	Date 6/10/2014	Contributor Lynda D Padrta 1113 First St Neptune Bch, FL 32266	Entity Individual	Occupation ITConsultant	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/10/2014	Contributor Linda C Huffman POBox 49294 Jacksonville Bch, FL 32240	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $15.00
Seq# 4	Date 6/10/2014	Contributor Marina L Hodgini 721 Neptune Ln. Neptune Bch, FL 32266	Entity Individual	Occupation HotelOwner	Contribution Type Check	Amend	Amount $15.00
Seq# 5	Date 6/18/2014	Contributor Peggy J Malone 7222 Linda Dr. Jacksonville, FL 32208	Entity Individual	Occupation RetiredCourtClerk	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 6/13/2014	Contributor Dan Hughes 7222 Linda Dr. Jacksonville, FL 32208	Entity Individual	Occupation Chef	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 6/13/2014	Contributor Carter Doris 6163 Deepwood Dr., W. Jacksonville, FL 32244	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 6/13/2014	Contributor William Green 1658 Lauder Ave Jacksonville, FL 32208	Entity Individual	Occupation TaxPreparer	Contribution Type Cash	Amend	Amount $30.00

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 6/3/2014	Vendor Doubletree Orlando Hotel International Dr. Orlando, FL	Purpose Candidate Hotel Room-Florida Democratic Black Caucus Meeting	Expenditure Type Monetary	Amend	Amount $346.51
Seq# 2	Date 6/16/2014	Vendor Barton Printing Jacksonville, FL	Purpose Printing Contribution Envelopes	Expenditure Type Monetary	Amend	Amount $282.48
Seq# 3	Date 6/16/2014	Vendor El-Beth-El Church Jacksonville, FL	Purpose Stop The Violence Awards Dinner	Expenditure Type Monetary	Amend	Amount $50.00

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