Candidate: Fred Engness

Office: City Council District 4

Report Date: F3 (1/31/2015 - 2/13/2015)

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 1/31/2015	Vendor Whataburger 8840 Beach Blvd. Jacksonville, Fl 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $20.11
Seq# 2	Date 1/31/2015	Vendor Wal Mart 8808 Beach Blvd. Jacksonville, FL 32216	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $53.47
Seq# 3	Date 1/31/2015	Vendor Wal Mart 8808 Beach Blvd. Jacksonville, FL 32216	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $53.47
Seq# 4	Date 2/2/2015	Vendor Kangaroo Express 9001 Southside Blvd. Jacksonville, FL 32256	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.34
Seq# 5	Date 2/2/2015	Vendor Panda Express 4897 Town Cente Pkwy Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $10.77
Seq# 6	Date 2/3/2015	Vendor Southern Grill 800 Flagler Ave. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $13.72
Seq# 7	Date 2/4/2015	Vendor Chick FIl A 4461 Southside Blvd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $7.22
Seq# 8	Date 2/6/2015	Vendor Supervisor of Elections 105 East Monroe St. Jacksonville, FL 32202	Purpose Absentee Portal Access	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 2/7/2015	Vendor Arby 's 5660 Beach Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $8.43
Seq# 10	Date 2/7/2015	Vendor Firehouse Subs 4347 University Blvd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $11.43
Seq# 11	Date 2/7/2015	Vendor Sunoco 8300 Beach Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $27.01
Seq# 12	Date 2/9/2015	Vendor Mcdonald 's 5801 Beach Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $5.55
Seq# 13	Date 2/11/2015	Vendor Wells Fargo 5622 Beach Blvd. Jacksonville, FL 32207	Purpose Checks	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 14	Date 2/11/2015	Vendor Penstripe Graphics 5931 Atlantic Blvd Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $813.20
Seq# 15	Date 2/8/2015	Vendor Taco Bell 11228 Beach Blvd. Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $10.88
Seq# 16	Date 2/12/2015	Vendor Shane 's Sandwich Shop 5551 St. Augustine Rd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $9.54
Seq# 17	Date 2/13/2015	Vendor Krystals 5707 University Blvd. West Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $7.48
Seq# 18	Date 2/13/2015	Vendor Flash Foods 1145 Airport Rd. Jacksonville, FL 32218	Purpose Gas	Expenditure Type Monetary	Amend	Amount $36.04
Seq# 19	Date 2/13/2015	Vendor US Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $428.36

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