Candidate: Fred Engness

Office: City Council District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/30/2014	Contributor Lynn Wallace 278 Forbes St. Jacksonville, FL 32205	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/30/2014	Contributor Lally Hutton 2635 Canterwood Dr. East Jacksonville, FL 32246	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/30/2014	Contributor Justin Hutton 2635 Canterwood Dr. East Jacksonville, FL 32246	Entity Individual	Occupation GamingIndustry	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/30/2014	Contributor Mandy Grossi 10836 Jeana St. Jacksonville, FL 32221	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/30/2014	Contributor Jerry Grossi 10836 Jeana St. Jacksonville, FL 32221	Entity Individual	Occupation TruckDriver	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/30/2014	Contributor Donna Bell 484 Otis Rd. Jacksonville, FL 32220	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/30/2014	Contributor David Diehl 5100 Heckscher Dr. Jacksonville, FL 32226	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/30/2014	Contributor Olga Engness 1356 Hickman Rd. Jacksonville, FL 32216	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 10/30/2014	Contributor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Entity Individual	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $4,000.00
Seq# 10	Date 11/3/2014	Contributor Edward Bell 484 Otis Rd. Jacksonville, FL 32220	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 11/6/2014	Contributor Omar Engness 3738 Cambay Pl. Jacksonville, FL 32210	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 11/6/2014	Contributor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $4,000.00
Seq# 13	Date 11/6/2014	Contributor Rebekah Brooks 3738 Cambay Pl. Jacksonville, FL 32210	Entity Individual	Occupation MedicalTechnician	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 11/6/2014	Contributor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-4,000.00
Seq# 15	Date 11/6/2014	Contributor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Entity Individual	Occupation Business Owner	Contribution Type Loan	Amend Add	Amount $4,000.00
Seq# 16	Date 11/24/2014	Contributor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Entity Individual	Occupation BusinessOwner	Contribution Type Refund	Amend Add	Amount $-2,000.00
Seq# 17	Date 2/26/2015	Contributor First Coast Manufacturers Ass. 1615 Huffingham Rd. Jacksonville, FL 32216	Entity Committee	Occupation ProfessionalOrganization	Contribution Type Check	Amend	Amount $500.00
Seq# 18	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 11/24/2014	Vendor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Purpose Loan Repayment	Expenditure Type Reimbursements	Amend	Amount $2,000.00
Seq# 2	Date 11/24/2014	Vendor Indochine Jacksonville, FL 32202	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $26.47
Seq# 3	Date 11/3/2014	Vendor Shell Oil Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $51.81
Seq# 4	Date 11/3/2014	Vendor Wal-Mart Jacksonville, FL 32216	Purpose Mailing items	Expenditure Type Monetary	Amend	Amount $20.94
Seq# 5	Date 11/4/2014	Vendor Racetrac Jacksonville, FL 32225	Purpose Gas	Expenditure Type Monetary	Amend	Amount $50.27
Seq# 6	Date 11/5/2014	Vendor Bono 's Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $16.25
Seq# 7	Date 11/12/2014	Vendor Firehouse Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 8	Date 11/12/2014	Vendor Jos A Bank Jacksonville, FL 32218	Purpose Campaign Attire	Expenditure Type Monetary	Amend	Amount $184.05
Seq# 9	Date 11/17/2014	Vendor City of Jacksonvillle Jacksonville, FL 32202	Purpose Parking	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 10	Date 11/17/2014	Vendor Panera Bread Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $5.33
Seq# 11	Date 11/18/2014	Vendor Taco Bell Jackonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $8.73
Seq# 12	Date 11/24/2014	Vendor Starbucks Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 13	Date 11/26/2014	Vendor Zaxby 's Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $11.53
Seq# 14	Date 11/18/2014	Vendor Speedway Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $44.23
Seq# 15	Date 11/28/2014	Vendor Sunoco Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $2.54
Seq# 16	Date 11/24/2014	Vendor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Purpose Loan Repayment	Expenditure Type Reimbursements	Amend Delete	Amount $-2,000.00
Seq# 17	Date 11/24/2014	Vendor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Purpose Loan Repayment	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 18	Date 11/24/2014	Vendor Indochine Jacksonville, FL 32202	Purpose Campaign Meal	Expenditure Type Monetary	Amend Delete	Amount $-26.47
Seq# 19	Date 11/24/2014	Vendor Indochine 21 East Adams St. Suite 200 Jacksonville, FL 32202	Purpose Campaign Meal	Expenditure Type Monetary	Amend Add	Amount $26.47
Seq# 20	Date 11/3/2014	Vendor Shell Oil Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend Delete	Amount $-51.81
Seq# 21	Date 11/3/2014	Vendor Shell Oil 3244 University Blvd. South Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $51.81
Seq# 22	Date 11/3/2014	Vendor Wal-Mart Jacksonville, FL 32216	Purpose Mailing items	Expenditure Type Monetary	Amend Delete	Amount $-20.94
Seq# 23	Date 11/3/2014	Vendor Wal-Mart 8808 Beach Blvd. Jacksonville, FL 32216	Purpose Mailing items	Expenditure Type Monetary	Amend Add	Amount $20.94
Seq# 24	Date 11/4/2014	Vendor Racetrac Jacksonville, FL 32225	Purpose Gas	Expenditure Type Monetary	Amend Delete	Amount $-50.27
Seq# 25	Date 11/4/2014	Vendor Racetrac 10360 Beach Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $50.27
Seq# 26	Date 11/5/2014	Vendor Bono's Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend Delete	Amount $-16.25
Seq# 27	Date 11/5/2014	Vendor Bono 's 4907 Beach Blvd Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend Add	Amount $16.25
Seq# 28	Date 11/12/2014	Vendor Firehouse Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend Delete	Amount $-13.00
Seq# 29	Date 11/12/2014	Vendor Firehouse 4347 University Blvd. South Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend Add	Amount $13.00
Seq# 30	Date 11/12/2014	Vendor Jos A Bank Jacksonville, FL 32218	Purpose Campaign Attire	Expenditure Type Monetary	Amend Delete	Amount $-184.05
Seq# 31	Date 11/12/2014	Vendor Jos A Bank 4720 Town Center Crossing Drive Jacksonville, FL 32246	Purpose Campaign Attire	Expenditure Type Monetary	Amend Add	Amount $184.05
Seq# 32	Date 11/17/2014	Vendor City of Jacksonvillle Jacksonville, FL 32202	Purpose Parking	Expenditure Type Monetary	Amend Delete	Amount $-0.75
Seq# 33	Date 11/17/2014	Vendor City of Jacksonville -Parking Meter Laura St. Jacksonville, FL 32202	Purpose Parking	Expenditure Type Monetary	Amend Add	Amount $0.75
Seq# 34	Date 11/17/2014	Vendor Panera Bread Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend Delete	Amount $-5.33
Seq# 35	Date 11/17/2014	Vendor Panera Bread 4720 Towncrossing Drive Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend Add	Amount $5.33
Seq# 36	Date 11/18/2014	Vendor Taco Bell Jackonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend Delete	Amount $-8.73
Seq# 37	Date 11/18/2014	Vendor Taco Bell 11228 Beach Blvd. Jackonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend Add	Amount $8.73
Seq# 38	Date 11/24/2014	Vendor Starbucks Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend Delete	Amount $-3.38
Seq# 39	Date 11/24/2014	Vendor Starbucks 4413 Town Center Parkway Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend Add	Amount $3.38
Seq# 40	Date 12/1/2014	Vendor Arby 's 5660 Beach Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $19.10
Seq# 41	Date 12/2/2014	Vendor Shell Oil 3244 Beach Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $36.26
Seq# 42	Date 12/5/2014	Vendor Burger King 250 Monument Rd. Jacksonville, FL 32225	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $9.41
Seq# 43	Date 12/5/2014	Vendor Two Doors Down 436 Park St. Jacksonville, FL 32204	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $65.53
Seq# 44	Date 12/8/2014	Vendor Chili 's 9350 Atlantic Blvd. Jacksonville, FL 32225	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $51.42
Seq# 45	Date 12/9/2014	Vendor Dunkin Donuts 5150 University Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $10.73
Seq# 46	Date 12/9/2014	Vendor Firehouse Subs 4347 University Blvd. South Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $18.47
Seq# 47	Date 12/9/2014	Vendor Sunny 's 819 Dunn Ave. Jacksonville, FL 32218	Purpose Gas	Expenditure Type Monetary	Amend	Amount $45.97
Seq# 48	Date 12/9/2014	Vendor Staples 5800 Beach Blvd. Jacksonville, FL 32207	Purpose Mail Materials	Expenditure Type Monetary	Amend	Amount $39.58
Seq# 49	Date 12/10/2014	Vendor Krystals 5707 University Blvd. West Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $4.27
Seq# 50	Date 12/11/2014	Vendor Taco Bell 11228 Beach Blvd. Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $8.13
Seq# 51	Date 12/11/2014	Vendor US Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 52	Date 12/12/2014	Vendor Krystals 5707 University Blvd. West Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $8.13
Seq# 53	Date 12/15/2014	Vendor Firehouse Subs 4347 University Blvd. South Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $30.50
Seq# 54	Date 12/15/2014	Vendor Shell Oil 3244 University Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $42.78
Seq# 55	Date 12/13/2014	Vendor Kangaroo Express 9001 Southside Blvd Jacksonville, FL 32256	Purpose Gas	Expenditure Type Monetary	Amend	Amount $41.05
Seq# 56	Date 12/17/2014	Vendor Penstripe Graphics 5931 Atlantic Blvd. Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $165.85
Seq# 57	Date 12/19/2014	Vendor Wal-Mart 8808 Beach Blvd. Jacksonville, FL 32216	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $41.69
Seq# 58	Date 12/18/2014	Vendor Shell Oil 3244 University Blvd. South Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $39.49
Seq# 59	Date 12/21/2014	Vendor Shell Oil 3244 University Blvd. South Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $41.78
Seq# 60	Date 12/24/2014	Vendor Taco Bell 11228 Beach Blvd. Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $15.65
Seq# 61	Date 1/3/2015	Vendor Staples 4800 Beach Blvd. Jacksonville, FL 32207	Purpose Mail Materials	Expenditure Type Monetary	Amend	Amount $40.61
Seq# 62	Date 1/3/2015	Vendor Wal Mart 8808 Beach Blvd Jacksonville, FL 32216	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $68.39
Seq# 63	Date 1/3/2015	Vendor Shell 3244 University Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $36.80
Seq# 64	Date 1/3/2015	Vendor Burger King 250 Monument Rd. Jacksonville, FL 32225	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $8.55
Seq# 65	Date 1/4/2015	Vendor McDonald 's 5801 Beach Blvd Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $11.31
Seq# 66	Date 1/5/2015	Vendor Firehouse Subs 4347 University Blvd. S. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 67	Date 1/5/2015	Vendor Bono 's BBQ 4907 Beach Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $16.25
Seq# 68	Date 1/7/2015	Vendor Sunoco 8300 Beach Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $6.04
Seq# 69	Date 1/11/2015	Vendor Shell 3244 University Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $29.49
Seq# 70	Date 1/13/2015	Vendor Bono 's BBQ 4907 Beach Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $34.28
Seq# 71	Date 1/13/2015	Vendor BP 1304 Prudential Dr. Jacksonville, FL 32207	Purpose Gas	Expenditure Type Monetary	Amend	Amount $17.30
Seq# 72	Date 1/14/2015	Vendor The Southern Grill 800 Flagler Ave. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $13.98
Seq# 73	Date 1/15/2015	Vendor Shell 3244 University Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $10.05
Seq# 74	Date 1/16/2015	Vendor China Wok 8576 Touchton Rd. #206 Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $5.51
Seq# 75	Date 1/14/2015	Vendor Supervisor of Elections 105 East Monroe St. Jacksonville, FL 32202	Purpose Candidate Statement	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 76	Date 1/17/2015	Vendor Gators Dockside 8650 Baymeadows Rd. Jacksonville, FL 32256	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $13.33
Seq# 77	Date 1/18/2015	Vendor Picadilly 3216 University Blvd. S. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $26.49
Seq# 78	Date 1/19/2015	Vendor Taco Bell 11228 Beach Blvd. Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 79	Date 1/20/2015	Vendor Millhouse 1341 Airport Rd. Jacksonville, FL 32218	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $16.10
Seq# 80	Date 1/21/2015	Vendor Shell 3244University Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $28.73
Seq# 81	Date 1/21/2015	Vendor Indochine 21 East Adams St. Jacksonville, FL 32202	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $15.84
Seq# 82	Date 1/23/2015	Vendor Golden Corral 4250 Southside Blvd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $11.75
Seq# 83	Date 1/24/2015	Vendor Gators Dockside 8650 Baymeadows Rd. Jacksonville, FL 32256	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $17.21
Seq# 84	Date 1/26/2015	Vendor Penstripe Graphics 5931 Atlantic Blvd. Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $112.35
Seq# 85	Date 1/26/2015	Vendor Speedway 10405 Beach Blvd. Jacksonville, FL 32246	Purpose Gas	Expenditure Type Monetary	Amend	Amount $32.87
Seq# 86	Date 1/27/2015	Vendor Zaxby 's 4210 University Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $11.53
Seq# 87	Date 1/29/2015	Vendor Jason 's Deli 4375 southside Blvd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $20.07
Seq# 88	Date 1/29/2015	Vendor Wal-Mart 8808 Beach Blvd. Jacksonville, FL 32216	Purpose Mailing Materials	Expenditure Type Monetary	Amend	Amount $10.58
Seq# 89	Date 1/28/2015	Vendor Firehouse Subs 4347 University Blvd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 90	Date 1/29/2015	Vendor Tidbits 1076 Hendricks Ave. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $10.15
Seq# 91	Date 1/29/2015	Vendor Krystals 5707 University Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $7.48
Seq# 92	Date 1/30/2015	Vendor Krystals 5707 university Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $7.60
Seq# 93	Date 1/31/2015	Vendor Whataburger 8840 Beach Blvd. Jacksonville, Fl 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $20.11
Seq# 94	Date 1/31/2015	Vendor Wal Mart 8808 Beach Blvd. Jacksonville, FL 32216	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $53.47
Seq# 95	Date 1/31/2015	Vendor Wal Mart 8808 Beach Blvd. Jacksonville, FL 32216	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $53.47
Seq# 96	Date 2/2/2015	Vendor Kangaroo Express 9001 Southside Blvd. Jacksonville, FL 32256	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.34
Seq# 97	Date 2/2/2015	Vendor Panda Express 4897 Town Cente Pkwy Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $10.77
Seq# 98	Date 2/3/2015	Vendor Southern Grill 800 Flagler Ave. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $13.72
Seq# 99	Date 2/4/2015	Vendor Chick FIl A 4461 Southside Blvd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $7.22
Seq# 100	Date 2/6/2015	Vendor Supervisor of Elections 105 East Monroe St. Jacksonville, FL 32202	Purpose Absentee Portal Access	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 101	Date 2/7/2015	Vendor Arby 's 5660 Beach Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $8.43
Seq# 102	Date 2/7/2015	Vendor Firehouse Subs 4347 University Blvd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $11.43
Seq# 103	Date 2/7/2015	Vendor Sunoco 8300 Beach Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $27.01
Seq# 104	Date 2/9/2015	Vendor Mcdonald 's 5801 Beach Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $5.55
Seq# 105	Date 2/11/2015	Vendor Wells Fargo 5622 Beach Blvd. Jacksonville, FL 32207	Purpose Checks	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 106	Date 2/11/2015	Vendor Penstripe Graphics 5931 Atlantic Blvd Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $813.20
Seq# 107	Date 2/8/2015	Vendor Taco Bell 11228 Beach Blvd. Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $10.88
Seq# 108	Date 2/12/2015	Vendor Shane 's Sandwich Shop 5551 St. Augustine Rd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $9.54
Seq# 109	Date 2/13/2015	Vendor Krystals 5707 University Blvd. West Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $7.48
Seq# 110	Date 2/13/2015	Vendor Flash Foods 1145 Airport Rd. Jacksonville, FL 32218	Purpose Gas	Expenditure Type Monetary	Amend	Amount $36.04
Seq# 111	Date 2/13/2015	Vendor US Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $428.36
Seq# 112	Date 2/16/2015	Vendor Krystals 5707 University Blvd. West Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $7.81
Seq# 113	Date 2/18/2015	Vendor Firehouse Subs 4347 University Blvd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $11.54
Seq# 114	Date 2/17/2015	Vendor US Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $434.79
Seq# 115	Date 2/19/2015	Vendor BP 1304 Prudential Dr. Jacksonville, FL 32207	Purpose Gas	Expenditure Type Monetary	Amend	Amount $37.51
Seq# 116	Date 2/22/2015	Vendor Picadilly 3216 University Blvd. S. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $29.58
Seq# 117	Date 2/23/2015	Vendor Mcdonald 's 5801 Beach Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $6.51
Seq# 118	Date 2/24/2015	Vendor Sonny 's BBQ 5907 University Blvd. W. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $14.43
Seq# 119	Date 2/24/2015	Vendor Shell Oil 3244 University Blvd. S. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $36.42
Seq# 120	Date 2/25/2015	Vendor Taco Bell 11228 Beach Blvd. Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $5.22
Seq# 121	Date 2/26/2015	Vendor Penstrip Graphics 5931 Atlantic Blvd Jacksonville, FL 32207	Purpose Palm Cards/Mailers	Expenditure Type Monetary	Amend	Amount $556.40
Seq# 122	Date 2/26/2015	Vendor Fred Engness 1356 HICKMAN RD JACKSONVILLE, FL 32216	Purpose Candidate to Themselves	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 123	Date 2/27/2015	Vendor Firehouse Subs 4347 University Blvd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $12.56
Seq# 124	Date 3/1/2015	Vendor Firehouse Subs University Blvd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $21.59
Seq# 125	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# 126	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# 127	Date 3/2/2015	Vendor US Post Master 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $396.08
Seq# 128	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# 129	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# 130	Date 3/4/2015	Vendor Shell Oil 3244 University Blvd. S. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $35.37
Seq# 131	Date 3/4/2015	Vendor Whataburger 8840 Beach Blvd. Jacksonville , FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $11.96
Seq# 132	Date 3/5/2015	Vendor Penstripe Graphics 5931 Atlantic Blvd. Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,284.00
Seq# 133	Date 3/6/2015	Vendor Firehouse Subs 4347 UNiversity Blvd Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $12.61
Seq# 134	Date 3/5/2015	Vendor US Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,260.74
Seq# 135	Date 3/9/2015	Vendor Gate Southside Blvd. Jacksonville, FL 32216	Purpose Gas	Expenditure Type Monetary	Amend	Amount $29.60
Seq# 136	Date 3/9/2015	Vendor Arby 's 5660 Beach Blvd. Jacksonville, FL 32207	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $16.86
Seq# 137	Date 3/10/2015	Vendor Taco Bell 11228 Beach Blvd. Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $16.94
Seq# 138	Date 3/10/2015	Vendor Leci 's 4076 Belfort Rd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $26.27
Seq# 139	Date 3/11/2015	Vendor Leci 's 4076 Belfort Rd. Jacksonville, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $26.27
Seq# 140	Date 3/17/2015	Vendor US Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,205.01
Seq# 141	Date 3/19/2015	Vendor US Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,097.32
Seq# 142	Date 3/30/2015	Vendor Fred Engness 1356 HICKMAN RD JACKSONVILLE, FL 32216	Purpose Loan Repayment	Expenditure Type Disposition of Funds	Amend	Amount $5,517.17

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