Candidate: James Nealis

Office: City Council District 3

Report Date: F7 (3/7/2015 - 3/19/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/16/2015	Contributor Beth Heath 4128 Tradewinds Dr Jacksonville Beach, FL 32250-1809	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/16/2015	Contributor The Boncerud Law Firm, PA 814 A1A #202 Ponte Vedra Beach, FL 32082-3270	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $950.00
Seq# 3	Date 3/19/2015	Contributor Pam Sekulow 305 Watercress Dr Franklin, TN 37064-3233	Entity Individual	Occupation Non-Profit Officer	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/16/2015	Contributor James Nealis ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Lunch for Volunteers	Amend	Amount $129.19
Seq# 2	Date 3/19/2015	Contributor Melanie Dorsey 3609 Avalon Dr Jacksonville, FL 32224	Entity Individual	Occupation Housewife	In-Kind Description FaceBook Boost	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/9/2015	Vendor Office Depot 9450 Arlington Expressway Jacksonville, FL 32225-8231	Purpose printing	Expenditure Type Monetary	Amend	Amount $68.42
Seq# 2	Date 3/12/2015	Vendor Builder Spectrum Inc 711 3rd St S Suite 1 Jacksonville Beach, FL 32250-6683	Purpose Signs	Expenditure Type Monetary	Amend	Amount $266.13
Seq# 3	Date 3/17/2015	Vendor Hartley Press 4250 St Augustine Rd Jacksonville, FL 32207-6644	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,465.00
Seq# 4	Date 3/17/2015	Vendor US Postmaster 115 3rd St Neptune Beach, FL 32266-5105	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,931.83
Seq# 5	Date 3/19/2015	Vendor Comcast 13740 Beach Blvd Suite 413 Jacksonville, FL 32224-6037	Purpose Commercial Advertising	Expenditure Type Monetary	Amend	Amount $9,000.00
Seq# 6	Date 3/19/2015	Vendor Complete Campaigns 3635 Ruffin Road Floor 3 San Diego, CA 92123-1880	Purpose Campaign Software	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 3/19/2015	Vendor Jeff Green II 3691 Ballestero Dr Jacksonville, FL 32257	Purpose Commercial Filming	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 3/19/2015	Vendor Hartley Press 4250 St Augustine Rd Jacksonville, FL 32207-6644	Purpose Printing	Expenditure Type Monetary	Amend	Amount $92.55
Seq# 9	Date 3/19/2015	Vendor Regions Bank 115 3rd Street Neptune Beach, FL 32266-5105	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $24.00

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