Candidate: George A. Spencer, Jr.

Office: City Council District 7

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 1/5/2015	Contributor Harvey Felix, P.A. 121 Forsyth Street Ste 600 Jacksonville, FL 32202	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/12/2015	Contributor Derrick Bryant 12495 Arrowleaf Lance Jacksonville, FL 32225	Entity Individual	Occupation VPAccounting	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/13/2015	Contributor North Florida Removal Services PO Box 62293 Jacksonville, FL 32218	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/15/2015	Contributor Paul Leblanc 5000 Norwood Ave Ste 8 Jacksonville, FL 32208	Entity Individual	Occupation SalesManager	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/15/2015	Contributor George Spencer 1668 Biscayne Bay Circle Jacksonville, FL 32218	Entity Individual	Occupation CPA LAwyer	Contribution Type Loan	Amend	Amount $2,500.00

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 1/13/2015	Vendor Ahynte 1138 E 19th St Jacksonville, FL 32206	Purpose Website	Expenditure Type Monetary	Amend	Amount $80.25
Seq# 2	Date 1/14/2015	Vendor Barton Printing, Inc. 1711 East Church Street Jacksonville, FL 32202	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $874.73
Seq# 3	Date 1/16/2015	Vendor Barry Werman 3615 Pine Street Doraville, GA 30340	Purpose Rent/Security Deposit	Expenditure Type Monetary	Amend	Amount $1,819.00
Seq# 4	Date 1/16/2015	Vendor JEA 21 E Church Jacksonville, FL 32202	Purpose Utility	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 1/15/2015	Vendor Home Depot 12111 Lem Turner Jacksonville, FL 32218	Purpose Signage material	Expenditure Type Monetary	Amend	Amount $72.62
Seq# 6	Date 1/15/2015	Vendor Home Depot 12111 Lem Turner Jacksonville, FL 32218	Purpose Signage material (MLK parade)	Expenditure Type Monetary	Amend	Amount $57.00
Seq# 7	Date 1/1/2015	Vendor Home Depot 12111 Lem Turner Jacksonville, FL 32218	Purpose Signage material	Expenditure Type Monetary	Amend	Amount $86.39

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