Candidate: Mincy Pollock

Office: City Council At Large Group 3

Report Date: TRF (3/20/2015 - 6/22/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/7/2015	Contributor Sherwood Forest Community, Inc 12345 dont know street jacksonville, fl 32208	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $75.00
Seq# 2	Date 4/20/2015	Contributor Spencer 's Florist 6116 N Main Street Jacksonville, FL 32208	Entity Business	Occupation Florist	Contribution Type Refund	Amend	Amount $74.89
Seq# 3	Date 4/20/2015	Contributor Spencer 's Florist 6116 N Main Street Jacksonville, FL 32208	Entity Business	Occupation Florist	Contribution Type Refund	Amend	Amount $74.89

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 3/30/2015	Vendor Nation Builder 448 S. Hill Street Suite #200 Los Angeles, CA 90013	Purpose Software Use	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 2	Date 3/26/2015	Vendor Kenneth Bowman	Purpose campaign parade trailer	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 3/26/2015	Vendor Urban Trust Bank 8808 Beach Boulevard Jacksonville, FL 32216	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 3/25/2015	Vendor Arnas Span	Purpose street promotions & marketing	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 3/25/2015	Vendor Janice Dunbar	Purpose Street Team Marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 3/25/2015	Vendor Timothy Sider	Purpose Street Team Marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 3/25/2015	Vendor Leola Williams	Purpose Street Team Marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 3/25/2015	Vendor Lafayette Williams	Purpose Street Team Marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 3/25/2015	Vendor Bernice White	Purpose Street Team Marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 3/25/2015	Vendor Gary Baker	Purpose Street Team Marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 3/25/2015	Vendor Sherwood Forest Community, Inc	Purpose Street Promotions & Marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 12	Date 3/20/2015	Vendor CSI Media	Purpose Media Buys	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 3/23/2015	Vendor Bobby Burton	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 14	Date 4/15/2015	Vendor Sherwood Forest/Paradoe Park	Purpose Street promotions & marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 15	Date 4/7/2015	Vendor Urban Trust Bank 8808 Beach Boulevard Jacksonville, FL 32216	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 16	Date 4/8/2015	Vendor Spencer 's Florist 6116 N Main Street Jacksonville, FL 32208	Purpose campaign award	Expenditure Type Monetary	Amend	Amount $74.89
Seq# 17	Date 4/8/2015	Vendor Spencer 's Florist 6116 N Main Street Jacksonville, FL 32208	Purpose drafted in error	Expenditure Type Monetary	Amend	Amount $74.89
Seq# 18	Date 4/30/2015	Vendor Urban Trust Bank 8808 Beach Boulevard Jacksonville, FL 32216	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 19	Date 4/20/2015	Vendor Spencer 's Florist 6116 N Main Street Jacksonville, FL 32208	Purpose campaign award	Expenditure Type Monetary	Amend	Amount $74.89
Seq# 20	Date 4/29/2015	Vendor Nation Builder 448 S. Hill Street Suite #200 Los Angeles, CA 90013	Purpose Software Use	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 21	Date 5/29/2015	Vendor Urban Trust Bank 8808 Beach Boulevard Jacksonville, FL 32216	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 22	Date 6/22/2015	Vendor Mincy Pollock 521 N Liberty Street Jacksonville, FL 32202	Purpose Loan Repayment	Expenditure Type Reimbursements	Amend	Amount $114.98

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