Candidate: Mincy Pollock

Office: City Council At Large Group 3

Report Date: M12 (12/1/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/30/2014	Contributor C J Snyder 261 Yearling Blvd St Johns, FL 32259	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 12/4/2014	Contributor Alberta Veney 7173 Steffie Lane Orlando, FL 32818	Entity Individual	Occupation SalesAgent	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/4/2014	Contributor Kevin Thorpe 5745 SW 75th Street Apt 242 Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 12/4/2014	Contributor Democracy Engine 2125 14th Street NW Washington, DC 20009	Entity Business	Occupation CreditPayment	Contribution Type Check	Amend	Amount $13.18

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 12/1/2014	Vendor Nation Builder 448 S. Hill Street Suite #200 Los Angeles, CA 90013	Purpose Software use	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 12/2/2014	Vendor NGP Vann 1101 15th Street, NW Suite 500 Washington, DC 20005	Purpose Monthly Fee For Software	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 3	Date 12/2/2014	Vendor Bobby Burton 8151 Alderman Road Apt 1000 Jacksonville, FL 32211	Purpose Street Promotions	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 12/4/2014	Vendor Bobby Burton 8151 Alderman Road Apt 1000 Jacksonville, FL 32211	Purpose Street Promotions	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 12/1/2014	Vendor Events By Bill Hay WBOB Radio 4190 Belfort Road Jacksonville, FL 32216	Purpose STUMP Political Participation	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 12/22/2014	Vendor Family Dollar 2261 Edgewood Avenue W Jacksonville, FL 32209	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $22.47
Seq# 7	Date 12/23/2014	Vendor Itunes 1 Infinite Loop Cupertino, CA 95014	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $8.99
Seq# 8	Date 12/23/2014	Vendor Fiverr.com 3514 International Drive Northwest Washington , DC 20008	Purpose Online marketing	Expenditure Type Monetary	Amend	Amount $5.50
Seq# 9	Date 12/23/2014	Vendor Creative Design Press 5657 Estates Court Norcross, GA 30093	Purpose Marketing Flyers	Expenditure Type Monetary	Amend	Amount $205.00
Seq# 10	Date 12/30/2014	Vendor Nation Builder 448 S. Hill Street Suite 200 Los Angeles, CA 90013	Purpose Software use	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 11	Date 12/31/2014	Vendor Urban Trust Bank 8808 Beach Boulevard Jacksonville, FL 32216	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 12	Date 12/1/2014	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Media Advertising	Expenditure Type Monetary	Amend	Amount $40.00

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