Candidate: Sam Newby

Office: City Council At Large Group 5

Report Date: G3 (4/11/2015 - 4/17/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/16/2015	Contributor JOHN E PETERSON 13810 SUTTON PARK DR N UNIT 1011 JACKSONVILLE, FL 32224	Entity Individual	Occupation CLINICALRESEARCHMGR	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/17/2015	Contributor JOE ANDREWS 7198 CYPRESS COVE RD JACKSONVILLE, FL 32244	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/17/2015	Contributor DONNA BARROW 8387 HIGH GATE DR JACKSONVILLE, FL 32216	Entity Individual	Occupation DIRECTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/17/2015	Contributor HELEN HEATH 4128 TRADEWIND DR JACKSONVILLE BEACH, FL 32250	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 4/17/2015	Contributor REPUBLICAN CLUB OF WEST JACKSONVILLE 4906 LOFTY PINES CIRCLE JACKSONVILLE, FL 32210	Entity Political Party	Occupation CLUB	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 4/17/2015	Contributor LUCILLE COERLY 7876 GLEN ECHO RD N JACKSONVILLE, FL 32211	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 4/17/2015	Contributor PETER CRACCHIOLO 1490 BIG MOSS LAKE RD LUTZ, FL 33558	Entity Individual	Occupation --SOLEPROP	Contribution Type Cash	Amend	Amount $5.00
Seq# 8	Date 4/17/2015	Contributor Soloman Olopade 2856 Cortez Rd Unit #1103 JACKSONVILLE, FL 32244	Entity Individual	Occupation soleproprietor	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/17/2015	Contributor SHELIA BARTLEY 1525 MESA DR Unit #1103 JACKSONVILLE, FL 32244	Entity Individual	Occupation CONTRACTOR	In-Kind Description MARKETING	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/17/2015	Vendor TIKI Deneal GRAPHICS 2831 DUNN AVE Unit #1103 JACKSONVILLE, FL 32218	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $934.75

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