Candidate: George A. Spencer, Jr.

Office: City Council District 7

Report Date: G6 (5/2/2015 - 5/14/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/5/2015	Contributor Myrtle Creek, LLC 10739 Deerwood Park Blvd Ste 200A Jacksonville, FL 32256	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/5/2015	Contributor Everbank Financial Corp P.O. Box 40766 Jacksonville, FL 32203	Entity Business	Occupation FinanceCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/6/2015	Contributor Realtors PAC 7025 Augusta National Drive Orlando, FL 32822	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/6/2015	Contributor Wayne Hogan 233 East Bay St 8th Floor Jacksonville, FL 32202	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 5/10/2015	Contributor Ricco and Jennifer Kellogg 8653 Tristan Drive Jacksonville, FL 32210	Entity Individual	Occupation Logistics/Sales	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/11/2015	Contributor Hallmark Partners 6675 Corporate Ctr Pkwy Ste 100 Jacksonville, FL 32216	Entity Business	Occupation DevelopmentFirm	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 5/6/2015	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 2	Date 5/12/2015	Vendor JEA 21 W Church St Jacksonville, FL 32202	Purpose Utility	Expenditure Type Monetary	Amend	Amount $203.53
Seq# 3	Date 5/12/2015	Vendor Barton Printing, Inc. 1711 East Church Street Jacksonville, FL 32202	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $293.34
Seq# 4	Date 5/8/2015	Vendor Barton Printing, Inc. 1711 East Church Street Jacksonville, FL 32202	Purpose cLYERS	Expenditure Type Monetary	Amend	Amount $411.95
Seq# 5	Date 5/10/2015	Vendor Javon Bell 1710 N Main Street Jacksonville, FL 32202	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 6	Date 5/10/2015	Vendor Gregory Jones 1710 N Main Street Jacksonville, FL 32202	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 7	Date 5/10/2015	Vendor Cheryl Jones 14205 Summer Breeze Drive East Jacksonville, FL 32218	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $490.00
Seq# 8	Date 5/10/2015	Vendor Dorothy Fisher 4205 Summer Breeze Drive East Jacksonville, FL 32218	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 5/10/2015	Vendor Gabriela Melichova 86017 Kensington Court Yulee, FL 32097	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 10	Date 5/10/2015	Vendor Anthony Fields 1710 N Main Street Jacksonville, FL 32202	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 11	Date 5/10/2015	Vendor Jamison Burns 1710 N Main Street Jacksonville, FL 32202	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 12	Date 5/10/2015	Vendor Home Depot 12111 Lem Turner Rd Jacksonville, FL 32218	Purpose Generator Rental fee	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 13	Date 5/8/2015	Vendor Cricket Wireless 738 Edgewood Ave North Jacksonville, FL 32218	Purpose Wireless Cell phones	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 5/5/2015	Vendor Hip Hop Fish & Chicken 6610 N. Main Street Jacksonville, FL 32208	Purpose Meals	Expenditure Type Monetary	Amend	Amount $2,500.00

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