Candidate: Fred Engness

Office: City Council District 4

Report Date: F5 (2/21/2015 - 2/27/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/26/2015	Contributor First Coast Manufacturers Ass. 1615 Huffingham Rd. Jacksonville, FL 32216	Entity Committee	Occupation ProfessionalOrganization	Contribution Type Check	Amend	Amount $500.00

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 2/22/2015	Vendor Picadilly 3216 University Blvd. S. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $29.58
Seq# 2	Date 2/23/2015	Vendor Mcdonald 's 5801 Beach Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $6.51
Seq# 3	Date 2/24/2015	Vendor Sonny 's BBQ 5907 University Blvd. W. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $14.43
Seq# 4	Date 2/24/2015	Vendor Shell Oil 3244 University Blvd. S. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $36.42
Seq# 5	Date 2/25/2015	Vendor Taco Bell 11228 Beach Blvd. Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $5.22
Seq# 6	Date 2/26/2015	Vendor Penstrip Graphics 5931 Atlantic Blvd Jacksonville, FL 32207	Purpose Palm Cards/Mailers	Expenditure Type Monetary	Amend	Amount $556.40
Seq# 7	Date 2/26/2015	Vendor Fred Engness 1356 HICKMAN RD JACKSONVILLE, FL 32216	Purpose Candidate to Themselves	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 8	Date 2/27/2015	Vendor Firehouse Subs 4347 University Blvd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $12.56

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