Candidate: James Eddy

Office: City Council District 7

Report Date: M10 (10/1/2014 - 10/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/30/2014	Contributor City xtra 2941 Plum St. Jacksonville, Fl 32205	Entity Business	Occupation magazine	In-Kind Description 1/4 page print ad	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/20/2014	Vendor Office Max River City Marketplace Jacksonville , Fl 32218	Purpose paper and ink	Expenditure Type Monetary	Amend	Amount $93.07
Seq# 2	Date 10/20/2014	Vendor Gate 570 Busch Drive Jacksonville, Fl 32218	Purpose Gas for the month	Expenditure Type Monetary	Amend	Amount $29.52
Seq# 3	Date 10/2/2014	Vendor Walmart 6830 Normandy Blvd Jacksonville , Fl 32205	Purpose Tent for event	Expenditure Type Monetary	Amend	Amount $53.47
Seq# 4	Date 10/7/2014	Vendor Wells Fargo 899 Dunn Ave Jacksonville, Fl 32218	Purpose monthly banking fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 10/17/2014	Vendor Vista Print.com 85 Hayden Ave Lexington, MA 02421	Purpose business cards	Expenditure Type Monetary	Amend	Amount $12.75
Seq# 6	Date 10/17/2014	Vendor Vista Print.com 85 Hayden Ave Lexington, MA 02421	Purpose business cards	Expenditure Type Monetary	Amend	Amount $75.24
Seq# 7	Date 10/17/2014	Vendor Duval County Supervisor of Ele 105 East Monroe St Jacksonville, Fl 32202	Purpose petition fee	Expenditure Type Monetary	Amend	Amount $8.60

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