Candidate: Fred Engness

Office: City Council District 4

Report Date: M12 (12/1/2014 - 12/31/2014)

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 12/1/2014	Vendor Arby 's 5660 Beach Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $19.10
Seq# 2	Date 12/2/2014	Vendor Shell Oil 3244 Beach Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $36.26
Seq# 3	Date 12/5/2014	Vendor Burger King 250 Monument Rd. Jacksonville, FL 32225	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $9.41
Seq# 4	Date 12/5/2014	Vendor Two Doors Down 436 Park St. Jacksonville, FL 32204	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $65.53
Seq# 5	Date 12/8/2014	Vendor Chili 's 9350 Atlantic Blvd. Jacksonville, FL 32225	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $51.42
Seq# 6	Date 12/9/2014	Vendor Dunkin Donuts 5150 University Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $10.73
Seq# 7	Date 12/9/2014	Vendor Firehouse Subs 4347 University Blvd. South Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $18.47
Seq# 8	Date 12/9/2014	Vendor Sunny 's 819 Dunn Ave. Jacksonville, FL 32218	Purpose Gas	Expenditure Type Monetary	Amend	Amount $45.97
Seq# 9	Date 12/9/2014	Vendor Staples 5800 Beach Blvd. Jacksonville, FL 32207	Purpose Mail Materials	Expenditure Type Monetary	Amend	Amount $39.58
Seq# 10	Date 12/10/2014	Vendor Krystals 5707 University Blvd. West Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $4.27
Seq# 11	Date 12/11/2014	Vendor Taco Bell 11228 Beach Blvd. Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $8.13
Seq# 12	Date 12/11/2014	Vendor US Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 13	Date 12/12/2014	Vendor Krystals 5707 University Blvd. West Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $8.13
Seq# 14	Date 12/15/2014	Vendor Firehouse Subs 4347 University Blvd. South Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $30.50
Seq# 15	Date 12/15/2014	Vendor Shell Oil 3244 University Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $42.78
Seq# 16	Date 12/13/2014	Vendor Kangaroo Express 9001 Southside Blvd Jacksonville, FL 32256	Purpose Gas	Expenditure Type Monetary	Amend	Amount $41.05
Seq# 17	Date 12/17/2014	Vendor Penstripe Graphics 5931 Atlantic Blvd. Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $165.85
Seq# 18	Date 12/19/2014	Vendor Wal-Mart 8808 Beach Blvd. Jacksonville, FL 32216	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $41.69
Seq# 19	Date 12/18/2014	Vendor Shell Oil 3244 University Blvd. South Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $39.49
Seq# 20	Date 12/21/2014	Vendor Shell Oil 3244 University Blvd. South Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $41.78
Seq# 21	Date 12/24/2014	Vendor Taco Bell 11228 Beach Blvd. Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $15.65

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