Candidate: James Nealis

Office: City Council District 3

Report Date: F6 (2/28/2015 - 3/6/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2015	Contributor Peret Pass 9700 Phillips Highway Suite 104 Jacksonville, FL 32256-1362	Entity Individual	Occupation Political Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/6/2015	Contributor Robert Cowman 2432 Hampton Falls W Jacksonville, FL 32224-3871	Entity Individual	Occupation Commercial Loan Underwriter	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/4/2015	Contributor Melanie Dorsey 3609 Avalon Dr Jacksonville, FL 32224	Entity Individual	Occupation Housewife	In-Kind Description Cookies & Water	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/2/2015	Vendor 3 Rings Printing 3948 3rd Street South #125 Jacksonville Beach, FL 32250-5847	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,004.20
Seq# 2	Date 3/2/2015	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 3/5/2015	Vendor Duval County Supervisor of Ele 105 E Monroe Street Jacksonville, FL 32202-3213	Purpose Labels	Expenditure Type Monetary	Amend	Amount $9.50
Seq# 4	Date 3/5/2015	Vendor Joe's Tees 11290 St Johns Industrial Pkwy Jacksonville, FL 32246-6658	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $430.68
Seq# 5	Date 3/5/2015	Vendor Office Depot 9450 Arlington Expressway Jacksonville, FL 32225-8231	Purpose Printing	Expenditure Type Monetary	Amend	Amount $68.42
Seq# 6	Date 3/5/2015	Vendor Office Depot 9450 Arlington Expressway Jacksonville, FL 32225-8231	Purpose Printing	Expenditure Type Monetary	Amend	Amount $67.93
Seq# 7	Date 3/5/2015	Vendor US Postmaster 115 3rd St Neptune Beach, FL 32266-5105	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2,626.35
Seq# 8	Date 3/6/2015	Vendor 3 Rings Printing 3948 3rd Street South #125 Jacksonville Beach, FL 32250-5847	Purpose Printing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 3/6/2015	Vendor Complete Campaigns 3635 Ruffin Road Floor 3 San Diego, CA 92123-1880	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $5.00

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