Candidate: Juanita Powell-Williams

Office: City Council At Large Group 4

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 1/15/2015	Vendor Candy for MLK Parade Jacksonville, Fl 32207	Purpose Candy for parade	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 2	Date 1/15/2015	Vendor Dollar Tree 3544 University Blvd. W. Jacksonville, Fl 32217	Purpose Candy for MLK parade	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 3	Date 1/4/2015	Vendor Pizza Hut San Marco Blvd. Jacksonville, Fl 32207	Purpose Lunch for campaign office staff	Expenditure Type Monetary	Amend Delete	Amount $-14.96
Seq# 4	Date 1/4/2015	Vendor Pizza Hut 1630 San Marco Blvd. Jacksonville, Fl 32207	Purpose Lunch for campaign office staff	Expenditure Type Monetary	Amend Add	Amount $14.96
Seq# 5	Date 1/14/2015	Vendor Supervisor of Elections Monroe Street Jackskonville, Fl 32205	Purpose Fee paid to qualify	Expenditure Type Monetary	Amend Delete	Amount $-2,782.70
Seq# 6	Date 1/14/2015	Vendor Supervisor of Elections 105 E Monroe Street Jackskonville, Fl 32205	Purpose Fee paid to qualify	Expenditure Type Monetary	Amend Add	Amount $2,782.70
Seq# 7	Date 1/2/2015	Vendor Bank Fee	Purpose fee for banking	Expenditure Type Monetary	Amend Delete	Amount $-17.00
Seq# 8	Date 1/2/2015	Vendor Bank of America POBox 25118 Tampa, Fl 33622	Purpose fee for banking	Expenditure Type Monetary	Amend Add	Amount $17.00
Seq# 9	Date 1/16/2015	Vendor Supervisor of Elections 105 E. Monroe St. Jacksonville, FL 32202	Purpose Candidate Statement	Expenditure Type Monetary	Amend Add	Amount $500.00

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