Candidate: James Nealis

Office: City Council District 3

Report Date: Q2 (4/1/2013 - 6/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amount
1	4/11/2013	James Nealis *Protected Voter*	Individual	Attorney	Loan	$100.00
2	4/30/2013	Donna L Barrow 8387 Highgate Drive Jacksonville, FL 322161480	Individual	Exec, Jax Council As	Check	$500.00
3	4/30/2013	Hazel Langenbach 1906 Willowood Drive Jacksonville, FL 322252414	Individual	Information Technolo	Check	$100.00
4	5/1/2013	Dorsey Media Group 3609 Avalon Cove Drive E Jacksonville, FL 322245607	Business	Video Production	Check	$10.00
5	5/1/2013	Mark Lodinger 10739 Deerwood Park Boulevard Jacksonville, FL 322564837	Individual	Financial Planner	Check	$500.00
6	6/5/2013	Steven Avila 241 Sandpiper Avenue Royal Palm Beach, FL 334112938	Individual	Political Party Empl	Check	$10.00
7	6/5/2013	Lisa Debban 834 Hampton Crossing Way Saint Augustine, FL 320923049	Individual	Teacher	Check	$100.00
8	6/5/2013	Grace Nealis 1232 Windsor Harbor Drive Jacksonville, FL 322252651	Individual	Retired	Check	$500.00
9	6/6/2013	A-Coin & Stamp Galary 6217 Saint Augustine Road Jacksonville, FL 322172508	Business	Coin & Stamp Store	Check	$500.00
10	6/6/2013	William Hatchet 6217 Saint Augustine Road Jacksonville, FL 322172508	Individual	Coin Shop Owner	Check	$500.00
11	6/17/2013	Curtis Hart 8051 Tara Lane Jacksonville, FL 322163019	Individual	Lobbyist	Check	$500.00
12	6/17/2013	Brenda K Leitman 1625 Strand St Jacksonville, FL 322660000	Individual	Retired	Check	$500.00
13	6/18/2013	Gary D. Hollis 2406 Mercer Circle S Jacksonville, FL 322172419	Individual	Political Field Dir	Check	$25.00
14	6/18/2013	Hazel Langenbach 1906 Willowood Drive Jacksonville, FL 322252414	Individual	Information Technolo	Check	$50.00
15	6/19/2013	Andrew Lagenbach 1627 Larue Avenue Apt. 2 Jacksonville, FL 322073047	Individual	Banking	Check	$10.00
16	6/19/2013	Sara G. Lewis 4900 Arapahoe Avenue Jacksonville, FL 322108336	Individual	Sales	Check	$50.00
17	6/19/2013	Brooke Padgett 3830 County Road 220 Middleburg, FL 320683775	Individual	Asst, State Attorney	Check	$25.00
18	6/19/2013	Meghan Tarsitano 1146 Talbot Avenue Jacksonville, FL 322055313	Individual	Campaign Representat	Check	$25.00
19	6/21/2013	Jeremy Lasnetski 8651 Hampshire Glen Drive S Jacksonville, FL 322569563	Individual	Attorney	Check	$250.00
20	6/21/2013	Carole McManus 1205 Salt Creek Island Drive Ponte Vedra Beach, FL 320822539	Individual	Retired	Check	$100.00
21	6/21/2013	Richard Mette 3036 Nain Road Jacksonville, FL 322074736	Individual	State Attorney's Off	Check	$500.00
22	6/21/2013	Peyton Nealis 10650 Moorpark Street Apt. 3207 North Hollywood, CA 916022776	Individual	Actor	Check	$50.00
23	6/23/2013	Sharon Major 3713 Camelot Drive Annandale, VA 220031306	Individual	Housewife	Check	$25.00
24	6/23/2013	Bryan Mitchell 1777 Heatherwood Drive Saint Johns, FL 322595226	Individual	Retired	Check	$50.00
25	6/23/2013	Jennifer Mitchell 1004 S Bank Way Saint Johns, FL 322596257	Individual	Admin Asst	Check	$50.00
26	6/23/2013	Linda Mitchell 1777 Heatherwood Drive Saint Johns, FL 322595226	Individual	US Dept of Defense	Check	$25.00
27	6/23/2013	David Morgan 427 NE Franklin Road Mayo, FL 320664230	Individual	US Army Specialist	Check	$10.00
28	6/23/2013	Stacey O'Steen 2354 Mid Pines Court Fleming Island, FL 320036343	Individual	Pharmaceuticals	Check	$100.00
29	6/23/2013	Vicki Padgett 3830 County Road 220 Middleburg, FL 320683775	Individual	Teacher	Check	$25.00
30	6/23/2013	Maribel Padial 113 Newport Lane Ponte Vedra Beach, FL 320821514	Individual	Housewife	Check	$250.00
31	6/24/2013	Joshua Burrows 10135 Gate Parkway N Apt. 709 Jacksonville, FL 322468260	Individual	Banking	Check	$10.00
32	6/24/2013	Angela Counihan 8837 Saint Lucia Court Jacksonville, FL 322560703	Individual	*	Check	$25.00
33	6/24/2013	Douglas Dorsey 220 E Bay Street Jacksonville, FL 322023429	Individual	Asst. State Attorney	Check	$250.00
34	6/24/2013	Kristen Godbee 3274 Climbing Ivy Trail Jacksonville, FL 322161171	Individual	*	Check	$10.00
35	6/24/2013	Nicole Graham 14676 Marsh Island Lane Jacksonville Beach, FL 322502132	Individual	*	Check	$10.00
36	6/24/2013	Jennifer Grey 7426 Colony Cove Lane Jacksonville, FL 322772794	Individual	*	Check	$10.00
37	6/24/2013	Keith Hurst 869 Trinidad Road Jacksonville, FL 322169341	Individual	*	Check	$25.00
38	6/24/2013	Matthew Iannatto 3029 Santee Place Saint Johns, FL 322592137	Individual	Information Technolo	Check	$10.00
39	6/24/2013	Jineane McMinn 8623 Granpaw Court Jacksonville, FL 322202074	Individual	*	Check	$25.00
40	6/24/2013	Emily McNally 13891 Ibis Point Boulevard Jacksonville, FL 322241396	Individual	*	Check	$10.00
41	6/24/2013	Matthew Meltzer 3590 Mary Ader Avenue Apt. 623 Charleston, SC 294145789	Individual	*	Check	$25.00
42	6/24/2013	Bryan O'Hare 10135 Gate Parkway N Apt. 216 Jacksonville, FL 322468256	Individual	*	Check	$10.00
43	6/24/2013	Matthew Pittman 2530 Post Street Jacksonville, FL 322044229	Individual	*	Check	$10.00
44	6/24/2013	Jacqueline Schwartz 3274 Climbing Ivy Trail Jacksonville, FL 322161171	Individual	Church Ministry	Check	$25.00
45	6/24/2013	Devon Ward 6135 Ortega Farms Boulevard Jacksonville, FL 322443205	Individual	*	Check	$50.00
46	6/25/2013	Martin Edwards 9034 Bay Cove Lane Jacksonville, FL 322574952	Individual	Professor	Check	$250.00
47	6/25/2013	Gregory Youngblood 11291 Old Saint Augustine Road Jacksonville, FL 322571002	Individual	Minister	Cash	$50.00
48	6/27/2013	Worth Avenue Finance 4237 Salisbury Road Bldg.1, Suite 100 Jacksonville, FL 322168029	Business	Finance Company	Check	$500.00
49	6/28/2013	ATP Enterprises International 1232 Windsor Harbor Drive Jacksonville, FL 322252651	Business	Sales & Marketing	Check	$500.00
50	6/28/2013	Christopher Bracken 1420 Jean Court Jacksonville, FL 322077513	Individual	*	Check	$50.00
51	6/28/2013	Wendy Coleman 11601 Wilshire Boulevard Los Angeles, CA 900250509	Individual	Housewife	Check	$500.00
52	6/28/2013	Anthony Grogan 1485 Glendale Road E Jacksonville, FL 322162882	Individual	Sales	Check	$100.00
53	6/28/2013	Marsha Hood 102 Ayreswood Drive Dothan, AL 363036811	Individual	Retired	Check	$100.00
54	6/28/2013	Christopher Luzar 4866 Trawler Court Jacksonville, FL 322254038	Individual	Medical Sales	Check	$250.00
55	6/28/2013	James Nealis *Protected Voter*	Individual	Attorney	Loan	$3,500.00
56	6/28/2013	Patrick Nealis 3029 Santee Place Saint Johns, FL 322592137	Individual	PGA Tour	Check	$250.00
57	6/28/2013	Glenn S. Robinette 3244 Sequoyah Circle Saint Johns, FL 322592124	Individual	Business Consultant	Check	$500.00
58	6/28/2013	Priscilla Robinette 3244 Sequoyah Circle Saint Johns, FL 322592124	Individual	Housewife	Check	$500.00
59	6/28/2013	World Impact Newtwork Inc 1232 Windsor Harbor Drive Jacksonville, FL 322252651	Business	Business Support Sys	Check	$500.00
60	6/29/2013	James Nealis *Protected Voter*	Individual	Attorney	Loan	$500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
1	4/1/2013	Dorsey Media Group 3609 Avalon Cove Drive E Jacksonville, FL 322245607	Business	Video Production	Video Shoot		$450.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amount
1	4/26/2013	Regions Bank 115 3rd Street Neptune Beach, FL 322665105	Bank Charges	Monetary	$45.35
2	4/30/2013	Paypal PO Box 45950 Omaha, NE 681450950	Online Processing Fee	Monetary	$3.20
3	4/30/2013	Regions Bank 115 3rd Street Neptune Beach, FL 322665105	Bank Charges	Monetary	$10.00
4	5/1/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$0.59
5	5/1/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$14.80
6	6/5/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing	Monetary	$0.59
7	6/5/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$3.20
8	6/18/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.75
9	6/18/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.03
10	6/19/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.75
11	6/19/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing	Monetary	$0.59
12	6/19/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.03
13	6/19/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.03
14	6/21/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$7.55
15	6/21/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.75
16	6/23/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.03
17	6/23/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.75
18	6/23/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.75
19	6/23/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$7.55
20	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing fee	Monetary	$1.03
21	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$0.59
22	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$0.59
23	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.03
24	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$0.59
25	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$3.20
26	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$0.59
27	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$0.59
28	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$0.59
29	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.03
30	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.03
31	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$0.59
32	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.03
33	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.03
34	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.03
35	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$0.59
36	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing Fee	Monetary	$1.75
37	6/24/2013	Paypal PO Box 45950 Omaha, NE 681450950	Credit Card Processing	Monetary	$0.59
38	6/30/2013	James Nealis *Protected Voter*	Reimbursement Website	Monetary	$62.23

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