Candidate: Fred Engness

Office: City Council District 4

Report Date: F2 (1/17/2015 - 1/30/2015)

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 1/17/2015	Vendor Gators Dockside 8650 Baymeadows Rd. Jacksonville, FL 32256	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $13.33
Seq# 2	Date 1/18/2015	Vendor Picadilly 3216 University Blvd. S. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $26.49
Seq# 3	Date 1/19/2015	Vendor Taco Bell 11228 Beach Blvd. Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 4	Date 1/20/2015	Vendor Millhouse 1341 Airport Rd. Jacksonville, FL 32218	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $16.10
Seq# 5	Date 1/21/2015	Vendor Shell 3244University Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $28.73
Seq# 6	Date 1/21/2015	Vendor Indochine 21 East Adams St. Jacksonville, FL 32202	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $15.84
Seq# 7	Date 1/23/2015	Vendor Golden Corral 4250 Southside Blvd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $11.75
Seq# 8	Date 1/24/2015	Vendor Gators Dockside 8650 Baymeadows Rd. Jacksonville, FL 32256	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $17.21
Seq# 9	Date 1/26/2015	Vendor Penstripe Graphics 5931 Atlantic Blvd. Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $112.35
Seq# 10	Date 1/26/2015	Vendor Speedway 10405 Beach Blvd. Jacksonville, FL 32246	Purpose Gas	Expenditure Type Monetary	Amend	Amount $32.87
Seq# 11	Date 1/27/2015	Vendor Zaxby 's 4210 University Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $11.53
Seq# 12	Date 1/29/2015	Vendor Jason 's Deli 4375 southside Blvd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $20.07
Seq# 13	Date 1/29/2015	Vendor Wal-Mart 8808 Beach Blvd. Jacksonville, FL 32216	Purpose Mailing Materials	Expenditure Type Monetary	Amend	Amount $10.58
Seq# 14	Date 1/28/2015	Vendor Firehouse Subs 4347 University Blvd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 15	Date 1/29/2015	Vendor Tidbits 1076 Hendricks Ave. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $10.15
Seq# 16	Date 1/29/2015	Vendor Krystals 5707 University Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $7.48
Seq# 17	Date 1/30/2015	Vendor Krystals 5707 university Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $7.60

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