Candidate: James Nealis

Office: City Council District 3

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 2/3/2015	Contributor John Heath 4128 Tradewinds Drive Jacksonville Beach, FL 32250-1809	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/8/2015	Contributor George G Schorr Jr. 2406 Covington Creek Circle W Jacksonville, FL 32224-1180	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/10/2015	Contributor Carole McManus 1205 Salt Creek Island Drive Ponte Vedra Beach, FL 32082-2539	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 2/11/2015	Contributor Hazel Langenbach 1906 Willowood Drive Jacksonville, FL 32225-2414	Entity Individual	Occupation Business Analyst	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/11/2015	Contributor Deremer Studios 7040 Valley Crest Ct Jacksonville, FL 32277-2723	Entity Business	Occupation	In-Kind Description Stock Photo	Amend	Amount $50.00
Seq# 2	Date 2/11/2015	Contributor Douglas Dorsey 220 E Bay Street Jacksonville, FL 32202-3429	Entity Individual	Occupation Asst. State Attorney	In-Kind Description Graphic Design	Amend	Amount $400.00
Seq# 3	Date 2/11/2015	Contributor James Nealis ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description postage, paper, stickers	Amend	Amount $283.79

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/2/2015	Vendor Builder Spectrum Inc 711 3rd St S Suite 1 Jacksonville Beach, FL 32250-6683	Purpose signs	Expenditure Type Monetary	Amend	Amount $363.21
Seq# 2	Date 2/3/2015	Vendor Complete Campaigns 3635 Ruffin Road Floor 3 San Diego, CA 92123-1880	Purpose Credit Card Processing fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 2/8/2015	Vendor Complete Campaigns 3635 Ruffin Road Floor 3 San Diego, CA 92123-1880	Purpose Credit card processing	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 4	Date 2/10/2015	Vendor Duval County Supervisor of Ele 105 E Monroe Street Jacksonville, FL 32202-3213	Purpose Labels & Portal	Expenditure Type Monetary	Amend	Amount $58.50
Seq# 5	Date 2/11/2015	Vendor Complete Campaigns 3635 Ruffin Road Floor 3 San Diego, CA 92123-1880	Purpose Cresdit Card Processing	Expenditure Type Monetary	Amend	Amount $2.50

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