Candidate: George A. Spencer, Jr.

Office: City Council District 7

Report Date: G5 (4/25/2015 - 5/1/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/29/2015	Contributor A Wellington Barlow, Esq PO Box 26098 Jacksonville, FL 32226	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 4/27/2015	Contributor Leonard Johnson 10847 Copperhill Drive Jacksonville, FL 32218	Entity Individual	Occupation Longshoreman	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/1/2015	Contributor The Walker Law Offices, P.A. 625 West Union St Ste 3 Jacksonville, FL 32202	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 5/1/2015	Contributor A. Wellington Barlow 3450 Dunn Ave Ste 305 Jacksonville, FL 32218	Entity Individual	Occupation Law Firm	Contribution Type Check	Amend	Amount $150.00

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 4/29/2015	Vendor Dave Anchel 9556 Historic Kings Rd South Jacksonville, FL 32256	Purpose Printing	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 2	Date 4/29/2015	Vendor Broadbased Communications 1301 Riverplace Blvd Ste 1830 Jacksonville, FL 32207	Purpose Printing & Design	Expenditure Type Monetary	Amend	Amount $3,275.35
Seq# 3	Date 5/1/2015	Vendor Hip Hop Fish and Chicken 6610 N. Main Street Jacksonville, FL 32218	Purpose Meals	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 4	Date 5/1/2015	Vendor Church 's Chicken 1146 Dunn Ave Jacksonville, FL 32218	Purpose Meals	Expenditure Type Monetary	Amend	Amount $3,497.00
Seq# 5	Date 5/1/2015	Vendor Raintree 5921 Richard Street Jacksonville, FL 32216	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,730.14
Seq# 6	Date 5/1/2015	Vendor Barton Printing 1711 East Church Street Jacksonville, FL 32202	Purpose Printing	Expenditure Type Monetary	Amend	Amount $624.13

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