Candidate: John Crescimbeni

Office: City Council At Large Group 2

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 3/20/2015	Vendor John R. Crescimbeni P. O. Box 8962 Jacksonville, FL 32239	Purpose Reimbursement for signs	Expenditure Type Monetary	Amend	Amount $3,201.74
Seq# 2	Date 3/20/2015	Vendor Daigle Creative 9957 Moorings Drive Suite 406 Jacksonville, FL 32257	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $6,489.79
Seq# 3	Date 3/20/2015	Vendor Penstripe Graphics 5391 Atlantic Boulevard Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $94.16
Seq# 4	Date 3/20/2015	Vendor Computers at Your Service 6034 Chester Avenue Suite 105A Jacksonville, FL 32217	Purpose Printer Repair	Expenditure Type Monetary	Amend	Amount $149.80
Seq# 5	Date 3/20/2015	Vendor John R. Crescimbeni P. O. Box 8962 Jacksonville, FL 32239	Purpose Reimbursement for parking and meals	Expenditure Type Monetary	Amend	Amount $51.50
Seq# 6	Date 3/23/2015	Vendor Tax Collector City of Jacksonville 231 East Forsyth Street Jacksonville, FL 32202	Purpose Sign citation	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 7	Date 3/23/2015	Vendor John R. Crescimbeni P. O. Box 8962 Jacksonville, FL 32239	Purpose Reimbursement for campaign supplies	Expenditure Type Monetary	Amend	Amount $119.28
Seq# 8	Date 3/23/2015	Vendor Crowne Plaze Jacksonville 1201 Riverplace Boulevard Jacksonville, FL 32207	Purpose Election night function	Expenditure Type Monetary	Amend	Amount $2,088.64
Seq# 9	Date 3/24/2015	Vendor United States Postal Service 1100 Kings Road Jacksonville, FL 32203	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 10	Date 5/19/2015	Vendor John R. Crescimbeni P. O. Box 8962 Jacksonville, FL 32239	Purpose Loan repayment	Expenditure Type Disposition of Funds	Amend	Amount $300.00
Seq# 11	Date 6/16/2015	Vendor Daigle Creative 9957 Moorings Drive Jacksonville, FL 32257	Purpose Advertising refund	Expenditure Type Monetary	Amend	Amount $-599.25
Seq# 12	Date 6/16/2015	Vendor John R. Crescimbeni P. O. Box 8962 Jacksonville, FL 32239	Purpose Reimbursement for campaign fuel/mileage	Expenditure Type Monetary	Amend	Amount $488.88
Seq# 13	Date 6/16/2015	Vendor Tree Hill Nature Center 7152 Lone Star Road Jacksonville, FL 32211	Purpose Charity	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 14	Date 6/16/2015	Vendor Christ 's Church 6045 Greenland Road Jacksonville, FL 32258	Purpose Charity	Expenditure Type Disposition of Funds	Amend	Amount $4,500.00
Seq# 15	Date 6/16/2015	Vendor Friends of the Jacksonville Public Library 3435 University Boulevard North Jacksonville, FL 32277	Purpose Charity	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 16	Date 6/17/2015	Vendor Office Account - John R. Crescimbeni P. O. Box 8962 Jacksonville, FL 32239	Purpose Establish office account	Expenditure Type Transfer to Office Acct	Amend	Amount $15,100.00

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