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

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 3/26/2015	Vendor Kenneth Bowman	Purpose campaign parade trailer	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 2	Date 3/26/2015	Vendor Kenneth Bowman 1572 Golf Forest Drive Jacksonville, FL 32208	Purpose campaign parade trailer	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 3	Date 3/25/2015	Vendor Arnas Span	Purpose street promotions & marketing	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 4	Date 3/25/2015	Vendor Arnas Span 5141 Shenandoah Avenue Apt 7 Jacksonville, FL 32254	Purpose street promotions & marketing	Expenditure Type Monetary	Amend Add	Amount $60.00
Seq# 5	Date 3/25/2015	Vendor Janice Dunbar	Purpose Street Team Marketing	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 6	Date 3/25/2015	Vendor Janice Dunbar 7101 Wilson Boulevard Jacksonville, FL 32210	Purpose Street Team Marketing	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 7	Date 3/25/2015	Vendor Timothy Sider	Purpose Street Team Marketing	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 8	Date 3/25/2015	Vendor Timothy Sider 13300 Atlantic Boulevard Jacksonville, FL 32225	Purpose Street Team Marketing	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 9	Date 3/25/2015	Vendor Leola Williams	Purpose Street Team Marketing	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 10	Date 3/25/2015	Vendor Leola Williams 1035 Bluehill Drive N Jacksonville, FL 32218	Purpose Street Team Marketing	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 11	Date 3/25/2015	Vendor Lafayette Williams	Purpose Street Team Marketing	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 12	Date 3/25/2015	Vendor Lafayette Williams 1035 Bluehill Drive N Jacksonville, FL 32218	Purpose Street Team Marketing	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 13	Date 3/25/2015	Vendor Bernice White	Purpose Street Team Marketing	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 14	Date 3/25/2015	Vendor Bernice White 1149 Edgewood Avenue, W Jacksonville, FL 32208	Purpose Street Team Marketing	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 15	Date 3/25/2015	Vendor Gary Baker	Purpose Street Team Marketing	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 16	Date 3/25/2015	Vendor Gary Baker 900 Bert Road Apt F133 Jacksonville, FL 32211	Purpose Street Team Marketing	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 17	Date 3/25/2015	Vendor Sherwood Forest Community, Inc	Purpose Street Promotions & Marketing	Expenditure Type Monetary	Amend Delete	Amount $-75.00
Seq# 18	Date 3/25/2015	Vendor Sherwood Forest Paradise Park 4511 Portsmouth Avenue Jacksonville, FL 32208	Purpose Street Promotions & Marketing	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 19	Date 3/20/2015	Vendor CSI Media	Purpose Media Buys	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 20	Date 3/20/2015	Vendor CSI Media 4190 Belfort Road Apt #450 Jacksonville, FL 32216	Purpose Media Buys	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 21	Date 4/15/2015	Vendor Sherwood Forest/Paradoe Park	Purpose Street promotions & marketing	Expenditure Type Monetary	Amend Delete	Amount $-75.00
Seq# 22	Date 4/15/2015	Vendor Sherwood Forest/Paradise Park 4511 Portsmouth Avenue Jacksonville, FL 32208	Purpose Street promotions & marketing	Expenditure Type Monetary	Amend Add	Amount $75.00

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