Candidate: Aaron Bowman

Office: City Council District 3

Report Date: F4 (2/14/2015 - 2/20/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/16/2015	Contributor Nancy Wright 1265 Queens Island Court Jacksonville, FL 32225	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/16/2015	Contributor Frances Palmer 788 Providence Island Court Jacksonville, FL 32225	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/18/2015	Contributor Debra Birtalan 11191 Schooner Court Jacksonville, FL 32225	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 2/18/2015	Contributor Steven Auld 14415 Buccaneer Cir. N Jacksonville, FL 32225	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 2/18/2015	Contributor J. Michael McGrath 1615 Indian Woods Drive Neptune Beach , FL 32266	Entity Individual	Occupation Exec.DirectorJASRA	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/19/2015	Contributor Jax Consol. Lodge 5-30 PAC 5530 Beach Boulevard Jacksonville, FL 32207	Entity Political Party	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 2/20/2015	Contributor England Thims & Miller Inc 14775 Old St. Augustine Road Jacksonville, FL 32258	Entity Business	Occupation PE Firm	Contribution Type Check	Amend	Amount $1,000.00

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 2/17/2015	Vendor Reliant Florida, LLC PO Box 1776 Keystone Heights, FL 32656	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,766.00
Seq# 2	Date 2/16/2015	Vendor Jessica Shepler 440 Clearwater Drive Jacksonville, FL 32082	Purpose Food for 2/16 Meet and Greet	Expenditure Type Reimbursements	Amend	Amount $246.22
Seq# 3	Date 2/17/2015	Vendor David Shepler 440 Clearwater Drive Ponte Vedra Beach, FL 32082	Purpose sign materials	Expenditure Type Reimbursements	Amend	Amount $41.36
Seq# 4	Date 2/19/2015	Vendor Celia Glassman 1161 Riverside Avenue, 202 Jacksonville, FL 32204	Purpose postage stamps	Expenditure Type Reimbursements	Amend	Amount $176.40
Seq# 5	Date 2/19/2015	Vendor Reliant Florida PO Box 1776 Keystone Heights, FL 32656	Purpose Postage	Expenditure Type Monetary	Amend	Amount $967.00
Seq# 6	Date 2/19/2015	Vendor Supervisor of Elections 105 East Monroe Street Jacksonville, FL 32202	Purpose labels	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 7	Date 2/20/2015	Vendor Drummond Press 2472 Dennis Street Jacksonville, FL 32204	Purpose Invitations	Expenditure Type Monetary	Amend	Amount $357.89
Seq# 8	Date 2/20/2015	Vendor Celia Glassman 1661 Riverside Avenue Ste 201 Jacksonville, FL 32204	Purpose Postage	Expenditure Type Monetary	Amend	Amount $98.00

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