Candidate: Connie Benham

Office: City Council District 6

Report Date: M8 (8/1/2014 - 8/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2014	Contributor Shirley Davis 601 Riverside Ave. Jacksonville, Fl 32204	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/8/2014	Contributor Kathy Lawson 4734 Joda Ln Jacksonville, Fl 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/8/2014	Contributor Connie Benham 4765 Mara Dr. Jacksonville, Fl 32258	Entity Individual	Occupation Housewife	Contribution Type Loan	Amend	Amount $200.00
Seq# 4	Date 8/14/2014	Contributor Kim Peavler 5523 Woodcrest Rd. Jacksonville, Fl 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/9/2014	Contributor Vystar Credit Union PO Box 45085 Jacksonville, Fl 32232	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.02
Seq# 6	Date 8/29/2014	Contributor John Nooney 8356 Bascom Rd Jacksonville, Fl 32216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 8/29/2014	Contributor Jim Kring 4533 Wilderness Ln N. Jacksonville, Fl 32258	Entity Individual	Occupation TradeProducer	Contribution Type Check	Amend	Amount $200.00

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 8/25/2014	Vendor Connie Benham 4765 Mara Dr. Jacksonville, Fl 32258	Purpose Campaign Items: badges, bumper stickers, palm cards, petition reviews, dist map, office supplies	Expenditure Type Reimbursements	Amend	Amount $296.28
Seq# 2	Date 8/12/2014	Vendor Supervisor of Elections 105 East Monroe St Jacksonville, Fl 32202	Purpose Petition Review	Expenditure Type Monetary	Amend	Amount $13.60

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