Candidate: Fred Engness

Office: City Council District 4

Report Date: M11 (11/1/2014 - 11/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/3/2014	Contributor Edward Bell 484 Otis Rd. Jacksonville, FL 32220	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/6/2014	Contributor Omar Engness 3738 Cambay Pl. Jacksonville, FL 32210	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/6/2014	Contributor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $4,000.00
Seq# 4	Date 11/6/2014	Contributor Rebekah Brooks 3738 Cambay Pl. Jacksonville, FL 32210	Entity Individual	Occupation MedicalTechnician	Contribution Type Check	Amend	Amount $500.00

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 11/24/2014	Vendor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Purpose Loan Repayment	Expenditure Type Reimbursements	Amend	Amount $2,000.00
Seq# 2	Date 11/24/2014	Vendor Indochine Jacksonville, FL 32202	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $26.47
Seq# 3	Date 11/3/2014	Vendor Shell Oil Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $51.81
Seq# 4	Date 11/3/2014	Vendor Wal-Mart Jacksonville, FL 32216	Purpose Mailing items	Expenditure Type Monetary	Amend	Amount $20.94
Seq# 5	Date 11/4/2014	Vendor Racetrac Jacksonville, FL 32225	Purpose Gas	Expenditure Type Monetary	Amend	Amount $50.27
Seq# 6	Date 11/5/2014	Vendor Bono 's Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $16.25
Seq# 7	Date 11/12/2014	Vendor Firehouse Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 8	Date 11/12/2014	Vendor Jos A Bank Jacksonville, FL 32218	Purpose Campaign Attire	Expenditure Type Monetary	Amend	Amount $184.05
Seq# 9	Date 11/17/2014	Vendor City of Jacksonvillle Jacksonville, FL 32202	Purpose Parking	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 10	Date 11/17/2014	Vendor Panera Bread Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $5.33
Seq# 11	Date 11/18/2014	Vendor Taco Bell Jackonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $8.73
Seq# 12	Date 11/24/2014	Vendor Starbucks Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 13	Date 11/26/2014	Vendor Zaxby 's Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $11.53
Seq# 14	Date 11/18/2014	Vendor Speedway Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $44.23
Seq# 15	Date 11/28/2014	Vendor Sunoco Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $2.54

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