Candidate: James Nealis

Office: City Council District 3

Report Date: F4 (2/14/2015 - 2/20/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/15/2015	Contributor Debbie Leitman 301 W Bay St Suite 1400 Jacksonville, FL 32202-5100	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/15/2015	Contributor Vaune Scobie 2339 Paramount Dr Jacksonville, FL 32224-1364	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 2/18/2015	Contributor Everbank PO box 40766 Jacksonville, FL 32203-0766	Entity Business	Occupation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/18/2015	Contributor Carole McManus 1205 Salt Creek Island Drive Ponte Vedra Beach, FL 32082-2539	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/18/2015	Contributor Gerald U. Merckel 4390 Tradewinds Dr Jacksonville Beach, FL 32250-1813	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/18/2015	Contributor Mary Tipton 26 Tallwood Rd Jacksonville Beach, FL 32250-2925	Entity Individual	Occupation	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 2/14/2015	Contributor Sabrina Wheeler 2392 Covington Circle E Jacksonville, FL 32224	Entity Individual	Occupation Postal employee	In-Kind Description Candidate table fee	Amend	Amount $100.00
Seq# 2	Date 2/15/2015	Contributor Beth Heath 4128 Tradewinds Dr Jacksonville Beach, FL 32250-1809	Entity Individual	Occupation Retired	In-Kind Description Food for Meet & Greet	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/15/2015	Vendor 3 Rings Printing 3948 3rd Street South #125 Jacksonville Beach, FL 32250-5847	Purpose Printing	Expenditure Type Monetary	Amend	Amount $706.20
Seq# 2	Date 2/19/2015	Vendor US Postmaster 115 3rd St Neptune Beach, FL 32266-5105	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2,554.60
Seq# 3	Date 2/20/2015	Vendor Complete Campaigns 3635 Ruffin Road Floor 3 San Diego, CA 92123-1880	Purpose Campaign Software	Expenditure Type Monetary	Amend	Amount $150.00

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