Candidate: La 'garall Bates

Office: City Council District 14

Report Date: TRQ (1/1/2015 - 4/16/2015)

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 1/10/2015	Vendor Davion Matthews 820 South Austin Blvd Oak Park , il 60304	Purpose Onlne Graphic	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 1/21/2015	Vendor Kinkos FedEx Store 221 W Forsyth St Jacksonville, Fl 32202	Purpose Printed Post Cards	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 1/21/2015	Vendor Kinkos Fed Ex 221 W Forsyth St Jacksonville, Fl 32202	Purpose Color Fliers	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 3/24/2015	Vendor Ace Printing 3302 N. Main St Jacksonville, FL 32206	Purpose Signage	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 5	Date 3/30/2015	Vendor Ace Priniting 3302 N Main St Jacksonville, Fl 32206	Purpose pin/buttons	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 6	Date 3/30/2015	Vendor Vista Print vistaprint.com	Purpose business card packet	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 3/30/2015	Vendor Rayshawn Bates 3558 Cypress St Jacksonville, FL 32205	Purpose Volunteer	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 8	Date 4/1/2015	Vendor Domonique Williams 10621 Monaco Dr Jacksonville, 32218	Purpose Volunteer	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 9	Date 3/1/2015	Vendor Mia Bates 5050 Sappho Ave Jacksonville, FL 32205	Purpose Volunteer/canvass	Expenditure Type Monetary	Amend	Amount $65.00

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