Candidate: Fred Engness

Office: City Council District 4

Report Date: F7 (3/7/2015 - 3/19/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/19/2015	Contributor Joseph Durkin 8619 Western Way Jacksonville, FL 32256	Entity Individual	Occupation SalesManager	Contribution Type Check	Amend	Amount $100.00

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 3/9/2015	Vendor Gate Southside Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $29.60
Seq# 2	Date 3/9/2015	Vendor Arby 's 5660 Beach Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $16.86
Seq# 3	Date 3/10/2015	Vendor Taco Bell 11228 Beach Blvd. Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $16.94
Seq# 4	Date 3/10/2015	Vendor Leci 's 4076 Belfort Rd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $26.27
Seq# 5	Date 3/11/2015	Vendor Leci 's 4076 Belfort Rd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $26.27
Seq# 6	Date 3/17/2015	Vendor US Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,205.01
Seq# 7	Date 3/19/2015	Vendor US Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,097.32

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