Candidate: Fred Engness

Office: City Council District 4

Report Date: F1 (1/1/2015 - 1/16/2015)

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 1/3/2015	Vendor Staples 4800 Beach Blvd. Jacksonville, FL 32207	Purpose Mail Materials	Expenditure Type Monetary	Amend	Amount $40.61
Seq# 2	Date 1/3/2015	Vendor Wal Mart 8808 Beach Blvd Jacksonville, FL 32216	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $68.39
Seq# 3	Date 1/3/2015	Vendor Shell 3244 University Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $36.80
Seq# 4	Date 1/3/2015	Vendor Burger King 250 Monument Rd. Jacksonville, FL 32225	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $8.55
Seq# 5	Date 1/4/2015	Vendor McDonald 's 5801 Beach Blvd Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $11.31
Seq# 6	Date 1/5/2015	Vendor Firehouse Subs 4347 University Blvd. S. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 7	Date 1/5/2015	Vendor Bono 's BBQ 4907 Beach Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $16.25
Seq# 8	Date 1/7/2015	Vendor Sunoco 8300 Beach Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $6.04
Seq# 9	Date 1/11/2015	Vendor Shell 3244 University Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $29.49
Seq# 10	Date 1/13/2015	Vendor Bono 's BBQ 4907 Beach Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $34.28
Seq# 11	Date 1/13/2015	Vendor BP 1304 Prudential Dr. Jacksonville, FL 32207	Purpose Gas	Expenditure Type Monetary	Amend	Amount $17.30
Seq# 12	Date 1/14/2015	Vendor The Southern Grill 800 Flagler Ave. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $13.98
Seq# 13	Date 1/15/2015	Vendor Shell 3244 University Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $10.05
Seq# 14	Date 1/16/2015	Vendor China Wok 8576 Touchton Rd. #206 Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $5.51

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