Candidate: Mike Anania

Office: City Council District 1

Report Date: M11 (11/1/2014 - 11/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2014	Contributor William Randall Gallup 2823 Alaskan Way Jacksonville, Fl 32226	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 11/7/2014	Contributor Summit Contractors Group, Inc 6877 Phillips Industrial Blvd Jacksonville, Fl 32256	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/7/2014	Contributor Summit Contracting, Inc 6877 Phillips Industrial Blvd Jacksonville, Fl 32256	Entity Business	Occupation ConstructionContracting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 11/13/2014	Contributor James J Fitzpatrick 4156 Leeward Pt. Jacksonville, Fl 32225	Entity Individual	Occupation Carpenter	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 11/14/2014	Contributor Infinity Global Solutions, LLC 800 W. Monroe St. Jacksonville, Fl 32202	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 11/17/2014	Contributor Jacksonville Kennel Club, Inc. PO Box 54249 Jacksonville, Fl 32245	Entity Business	Occupation Entertainment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 11/17/2014	Contributor Jacksonville Greyhound Racing, PO Box 959 Orange Park, Fl 32067	Entity Business	Occupation Entertainment	Contribution Type Check	Amend	Amount $500.00

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 11/4/2014	Vendor NEFBA 103 Century 21 Dr. Jacksonville, Fl 32216	Purpose Gala Tickets	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 11/4/2014	Vendor Bill Hay Events Jacksonville, Fl 32211	Purpose WOKV Event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 11/25/2014	Vendor Michael Anania 5921 Arlington Rd Jacksonville, Fl 32211	Purpose Mileage Reimburse	Expenditure Type Monetary	Amend	Amount $551.76

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