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 11/6/2014	Contributor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-4,000.00
Seq# 2	Date 11/6/2014	Contributor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Entity Individual	Occupation Business Owner	Contribution Type Loan	Amend Add	Amount $4,000.00
Seq# 3	Date 11/24/2014	Contributor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Entity Individual	Occupation BusinessOwner	Contribution Type Refund	Amend Add	Amount $-2,000.00

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 Delete	Amount $-2,000.00
Seq# 2	Date 11/24/2014	Vendor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Purpose Loan Repayment	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 3	Date 11/24/2014	Vendor Indochine Jacksonville, FL 32202	Purpose Campaign Meal	Expenditure Type Monetary	Amend Delete	Amount $-26.47
Seq# 4	Date 11/24/2014	Vendor Indochine 21 East Adams St. Suite 200 Jacksonville, FL 32202	Purpose Campaign Meal	Expenditure Type Monetary	Amend Add	Amount $26.47
Seq# 5	Date 11/3/2014	Vendor Shell Oil Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend Delete	Amount $-51.81
Seq# 6	Date 11/3/2014	Vendor Shell Oil 3244 University Blvd. South Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $51.81
Seq# 7	Date 11/3/2014	Vendor Wal-Mart Jacksonville, FL 32216	Purpose Mailing items	Expenditure Type Monetary	Amend Delete	Amount $-20.94
Seq# 8	Date 11/3/2014	Vendor Wal-Mart 8808 Beach Blvd. Jacksonville, FL 32216	Purpose Mailing items	Expenditure Type Monetary	Amend Add	Amount $20.94
Seq# 9	Date 11/4/2014	Vendor Racetrac Jacksonville, FL 32225	Purpose Gas	Expenditure Type Monetary	Amend Delete	Amount $-50.27
Seq# 10	Date 11/4/2014	Vendor Racetrac 10360 Beach Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $50.27
Seq# 11	Date 11/5/2014	Vendor Bono's Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend Delete	Amount $-16.25
Seq# 12	Date 11/5/2014	Vendor Bono 's 4907 Beach Blvd Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend Add	Amount $16.25
Seq# 13	Date 11/12/2014	Vendor Firehouse Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend Delete	Amount $-13.00
Seq# 14	Date 11/12/2014	Vendor Firehouse 4347 University Blvd. South Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend Add	Amount $13.00
Seq# 15	Date 11/12/2014	Vendor Jos A Bank Jacksonville, FL 32218	Purpose Campaign Attire	Expenditure Type Monetary	Amend Delete	Amount $-184.05
Seq# 16	Date 11/12/2014	Vendor Jos A Bank 4720 Town Center Crossing Drive Jacksonville, FL 32246	Purpose Campaign Attire	Expenditure Type Monetary	Amend Add	Amount $184.05
Seq# 17	Date 11/17/2014	Vendor City of Jacksonvillle Jacksonville, FL 32202	Purpose Parking	Expenditure Type Monetary	Amend Delete	Amount $-0.75
Seq# 18	Date 11/17/2014	Vendor City of Jacksonville -Parking Meter Laura St. Jacksonville, FL 32202	Purpose Parking	Expenditure Type Monetary	Amend Add	Amount $0.75
Seq# 19	Date 11/17/2014	Vendor Panera Bread Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend Delete	Amount $-5.33
Seq# 20	Date 11/17/2014	Vendor Panera Bread 4720 Towncrossing Drive Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend Add	Amount $5.33
Seq# 21	Date 11/18/2014	Vendor Taco Bell Jackonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend Delete	Amount $-8.73
Seq# 22	Date 11/18/2014	Vendor Taco Bell 11228 Beach Blvd. Jackonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend Add	Amount $8.73
Seq# 23	Date 11/24/2014	Vendor Starbucks Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend Delete	Amount $-3.38
Seq# 24	Date 11/24/2014	Vendor Starbucks 4413 Town Center Parkway Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend Add	Amount $3.38

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