Candidate: Fred Engness

Office: City Council District 4

Report Date: F6 (2/28/2015 - 3/6/2015)

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 3/1/2015	Vendor Firehouse Subs University Blvd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $21.59
Seq# 2	Date 3/2/2015	Vendor The Hartley Press 4250 St. Augustine Rd. Jacksonville, FL 32207	Purpose Mail	Expenditure Type Monetary	Amend	Amount $118.15
Seq# 3	Date 3/2/2015	Vendor The Hartley Press 4250 St. Augustine Rd. Jacksonville, FL 32207	Purpose Mail	Expenditure Type Monetary	Amend	Amount $118.25
Seq# 4	Date 3/2/2015	Vendor US Post Master 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $396.08
Seq# 5	Date 3/3/2015	Vendor Pine Grove Deli 1511 Pine Grove Ave. Jacksonville, FL 32205	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $5.71
Seq# 6	Date 3/3/2015	Vendor The Hartley Press 4250 St. Augustine Rd. Jacksonville, FL 32207	Purpose Mail	Expenditure Type Monetary	Amend	Amount $103.05
Seq# 7	Date 3/4/2015	Vendor Shell Oil 3244 University Blvd. S. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $35.37
Seq# 8	Date 3/4/2015	Vendor Whataburger 8840 Beach Blvd. Jacksonville , FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $11.96
Seq# 9	Date 3/5/2015	Vendor Penstripe Graphics 5931 Atlantic Blvd. Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,284.00
Seq# 10	Date 3/6/2015	Vendor Firehouse Subs 4347 UNiversity Blvd Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $12.61
Seq# 11	Date 3/5/2015	Vendor US Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,260.74

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