Candidate: Cherron 'CC ' Newby

Office: City Council District 8

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/28/2014	Contributor Rick Hartley 4844 River Point Road Jacksonville, FL 32207	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/28/2014	Contributor Leonard Dantzler 1842 Hart 's Rd Jacksonville, FL 32207	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/28/2014	Contributor Rick Hartley 4844 River Point Road Jacksonville, FL 32207	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-50.00
Seq# 4	Date 8/28/2014	Contributor Rick Hartley 4844 River Point Road Jacksonville, FL 32207	Entity Individual	Occupation Print Company Owner	Contribution Type Check	Amend Add	Amount $50.00
Seq# 5	Date 8/28/2014	Contributor Leonard Dantzler 1842 Hart's Rd Jacksonville, FL 32207	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 6	Date 8/28/2014	Contributor Leonard Dantzler 1842 Hart Jacksonville, FL 32207	Entity Individual	Occupation Lawn Service Owner	Contribution Type Check	Amend Add	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Seq# 1	Date 9/11/2014	Vendor Petty Cash	Purpose gas to volunters	Expenditure Type Petty Cash Withdrawn	Amend	Amount $30.00
Seq# 2	Date 9/11/2014	Vendor Petty Cash	Purpose gas for volunteers	Expenditure Type Petty Cash Spent*	Amend	Amount $30.00
Seq# 3	Date 9/11/2014	Vendor Petty Cash	Purpose gas for volunteers	Expenditure Type Petty Cash Spent*	Amend	Amount $30.00
Seq# 4	Date 9/11/2014	Vendor golden Coral	Purpose lunch for volunteers	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 5	Date 9/30/2014	Vendor Vista print	Purpose Magnetic signs for campaign	Expenditure Type Monetary	Amend	Amount $25.99
Seq# 6	Date 9/11/2014	Vendor Petty Cash	Purpose gas to volunters	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-30.00
Seq# 7	Date 9/11/2014	Vendor Petty Cash	Purpose Campaign Transportation	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $60.00
Seq# 8	Date 9/11/2014	Vendor golden Coral	Purpose lunch for volunteers	Expenditure Type Monetary	Amend Delete	Amount $-28.00
Seq# 9	Date 9/11/2014	Vendor Golden Coral San Jose Blvd Jacksonville, FL	Purpose lunch for volunteers	Expenditure Type Monetary	Amend Add	Amount $28.00
Seq# 10	Date 9/30/2014	Vendor Vista print	Purpose Magnetic signs for campaign	Expenditure Type Monetary	Amend Delete	Amount $-25.99
Seq# 11	Date 9/30/2014	Vendor Vista print 95 Hayden Ave Lexington, MA 02421	Purpose Magnetic signs for campaign	Expenditure Type Monetary	Amend Add	Amount $25.99
Seq# 12	Date 4/16/2015	Vendor Bank of America 5859 Moncrief Rd Jacksonville, FL 32209	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $36.01

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