Candidate: Howard Barnes

Office: City Council District 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/19/2014	Contributor Howard Barnes 4869 Ormewood ct. Jacksonville, Fl 32207	Entity Candidate to Themselves	Occupation TruckDriver	Contribution Type Loan	Amend	Amount $200.00

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 3/29/2014	Vendor Howard Barnes 4869 Ormewood Ct. Jacksonville, Fl 32207	Purpose District 5 Map	Expenditure Type Reimbursements	Amend	Amount $15.00
Seq# 2	Date 3/26/2014	Vendor Vystar Credit Union 8263 Philips Highway Jacksonville, Fl 32256	Purpose Purchase checks for Campaign Account	Expenditure Type Monetary	Amend	Amount $23.30
Seq# 3	Date 7/23/2014	Vendor Walmart 4250 Phillips Hwy. jacksonville, fl 32207	Purpose copy paper for campaign	Expenditure Type Monetary	Amend	Amount $3.59
Seq# 4	Date 9/16/2014	Vendor DUVAL Street Garage Duval st. & Main st. Jacksonville, Fl 32244	Purpose Candidate Forum Event parking	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 9/14/2014	Vendor Walmart 4250 Phillips Hwy. Jacksonville, Fl 32207	Purpose Ink for printing flyers	Expenditure Type Monetary	Amend	Amount $48.14
Seq# 6	Date 10/6/2014	Vendor Walmart 4250 Phillips Hwy. Jacksonville, Fl 32207	Purpose Copy paper for flyers	Expenditure Type Monetary	Amend	Amount $3.34
Seq# 7	Date 11/22/2014	Vendor Howard Barnes 4869 Ormewood Ct. Jacksonville, Fl 32207	Purpose D. I. Repayment of loan	Expenditure Type Disposition of Funds	Amend	Amount $103.63

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