Candidate: Connie Benham

Office: City Council District 6

Report Date: F7 (3/7/2015 - 3/19/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/9/2015	Contributor Corriander Farms, Inc. 4798 Joda Lane South Jacksonville, Fl 32258	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/10/2015	Contributor Camilla Crawshaw 1440 Jean Ct. Jacksonville, Fl 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 3/10/2015	Contributor Jo Mansell 12672 Shady Creek Dr Jacksonville, Fl 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 3/10/2015	Contributor Vystar Credit Union PO Box 45085 Jacksonville, Fl 32223	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.29
Seq# 5	Date 3/11/2015	Contributor James Fitzpatrick 4156 Leeward Pt. Jacksonville, Fl 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/16/2015	Contributor Janet Stanko 13953 Athens Dr. Jacksonville, Fl 32223	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $43.00
Seq# 7	Date 3/16/2015	Contributor Elizabeth Fallow 2544 Benjamin Rd. Jacksonville, Fl 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 3/10/2015	Vendor Piryx, Internet Jacksonville, Fl 00000	Purpose Internet Money Transfer Fee	Expenditure Type Monetary	Amend	Amount $2.88
Seq# 2	Date 3/11/2015	Vendor Piryx, Internet Jacksonville, Fl 00000	Purpose Internet Money Transfer Fee	Expenditure Type Monetary	Amend	Amount $5.75

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