Candidate: James Eddy

Office: City Council District 7

Report Date: Q3 (7/1/2013 - 9/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2013	Contributor Michael Corrigan 6404 Wesleyan Rd Jacksonville, Fl 32217	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/5/2013	Contributor Tonya Roth 2507 Ivy Oaks Ct Louisville, Ky 40245	Entity Individual	Occupation Accounting	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/17/2013	Contributor Don Furler 5185 State Route 26 Marietta , OH 45750	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/6/2013	Contributor Iovino Deanna 614 B Barram Villiage Dr Jacksonville , Fl 32258	Entity Individual	Occupation professionalphotographer	In-Kind Description professional photos for website, business cards	Amend	Amount $250.00
Seq# 2	Date 9/5/2013	Contributor James Eddy 222 Lawton Ave Jacksonville, Fl 32208	Entity Candidate to Themselves	Occupation RestaurantManager	In-Kind Description envelopes/office supplies	Amend	Amount $10.00
Seq# 3	Date 9/28/2013	Contributor James Eddy 222 Lawton Ave Jacksonville, Fl 32208	Entity Individual	Occupation RestaurantManager	In-Kind Description Campaign banner 1500 high gloss business cards door magnet	Amend	Amount $169.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/3/2013	Vendor PayPal po box 45950 omaha, ne 68145	Purpose service fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 7/8/2013	Vendor Wells Fargo P.O. box 6995 Portland , Or 97228	Purpose service fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 3	Date 8/24/2013	Vendor Wells Fargo 899 Dunn Ave Jacksonville, Fl 32218	Purpose monthly banking fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 9/5/2013	Vendor US Post Office 150 Busch Dr Jacksonville , Fl 32218	Purpose stamps	Expenditure Type Monetary	Amend	Amount $9.20
Seq# 5	Date 9/5/2013	Vendor PayPal po box 45950 omaha, ne 68145	Purpose service fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 9/28/2013	Vendor Wells Fargo 899 Dunn Ave Jacksonville, Fl 32218	Purpose monthly banking fee	Expenditure Type Monetary	Amend	Amount $12.00

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