Candidate: James Eddy

Office: City Council District 7

Report Date: F3 (1/31/2015 - 2/13/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/7/2015	Contributor Shirley Furler 190 Long Road Marietta , Oh 45750	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 2/10/2015	Contributor Robert Cauldwell 4556 Plymouth St Jacksonville, Fl 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/12/2015	Contributor Meredith Johnson 2821 Riverside Ave Jacksonville, Fl 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/12/2015	Contributor David Vandgriff 2941 Plum St Jacksonville, Fl 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 2/5/2015	Vendor Wells Fargo 899 Dunn Ave Jacksonville, f 32206	Purpose monthly service fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 2	Date 2/4/2015	Vendor Fat Cow.com 10 cororate Drive Suite 300 Burlington , MA 01802	Purpose web site upgrades	Expenditure Type Monetary	Amend	Amount $31.90
Seq# 3	Date 2/10/2015	Vendor Pay Pal P.O. Box 45950 Omaha , NE 68145	Purpose service fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 2/8/2015	Vendor Jax Young voters Coalition 2821 Riverside Ave Jacksonville, Fl 32205	Purpose table space at ballots and brew	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 2/12/2015	Vendor Pay Pal P.O. Box 45950 Omaha , NE 68145	Purpose service fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 2/12/2015	Vendor Pay Pal P.O. Box 45950 Omaha , NE 68145	Purpose service fee	Expenditure Type Monetary	Amend	Amount $0.59

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