Candidate: John Crescimbeni

Office: City Council At Large Group 2

Report Date: F4 (2/14/2015 - 2/20/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/17/2015	Contributor Hart Resources LLC 8051 Tara Lane Jacksonville, FL 32216	Entity Business	Occupation consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/17/2015	Contributor Teresita Bond 5443 Fort Caroline Road Jacksonville, FL 32277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/17/2015	Contributor Dorothy D. Mathias 341 Baisden Road Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/20/2015	Contributor John M. Godfrey 4849 Ortega Boulevard Jacksonville, FL 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/20/2015	Contributor Richard Skinner & Associates 2245 St. Johns Avenue Jacksonville, FL 32204	Entity Business	Occupation architects	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 2/20/2015	Contributor James R. Griffiths 2255 Oceanwalk Drive West Atlantic Beach, FL 32233	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 2/20/2015	Contributor Sally Corporation 745 West Forsyth Street Jacksonville, FL 32204	Entity Business	Occupation animatronics	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 2/20/2015	Contributor Roger N. Thomas 2149 Holly Oaks River Drive Jacksonville, FL 32225	Entity Individual	Occupation retired	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 2/18/2015	Vendor Agility Press, Inc. 3060 Mercury Road Jacksonville, FL 32207	Purpose postage	Expenditure Type Monetary	Amend	Amount $14,574.41
Seq# 2	Date 2/18/2015	Vendor Cox Media Group, Inc. 8000 Belfort Parkway Jacksonville, FL 32256	Purpose hob nob	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 2/20/2015	Vendor PayPal P. O. Box 45950 Omaha, NE 68145	Purpose bank card fee	Expenditure Type Monetary	Amend	Amount $9.30

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