Candidate: Jack Daniels

Office: City Council District 2

Report Date: F6 (2/28/2015 - 3/6/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/28/2015	Contributor Jack Daniels 16219 Shellcracker Road Jacksonville, Fl 3226	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Delete	Amount $-464.95
Seq# 2	Date 2/28/2015	Contributor Jack Daniels 16219 Shellcracker Road Jacksonville, Fl 3226	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Add	Amount $0.00
Seq# 3	Date 3/4/2015	Contributor Jack Daniels 16219 Shellcracker Road Jacksonville, Fl 32226	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Delete	Amount $-243.93
Seq# 4	Date 3/4/2015	Contributor Jack Daniels 16219 Shellcracker Road Jacksonville, Fl 32226	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Add	Amount $0.00
Seq# 5	Date 2/28/2015	Contributor Jack Daniels 6219 Shellcracker Rd. Jacksonville, FL 32226	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Add	Amount $530.72

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 2/28/2015	Vendor TC Delivers 5911 Phillips Hwy Jacksonville, Fl 32217	Purpose Printing/Mailing	Expenditure Type Monetary	Amend Delete	Amount $-464.95
Seq# 2	Date 2/28/2015	Vendor TC Delivers 5911 Phillips Hwy Jacksonville, Fl 32217	Purpose Printing/Mailing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 3/6/2015	Vendor Pinstripe Graphics 5931 Atlantic Blvd Jacksonville, FL 32207	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $530.72

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