Candidate: Richard Cuff

Office: City Council District 7

Report Date: M10 (10/1/2013 - 10/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2013	Contributor Cuff Richard 2326 Island Shore Drive S. Jacksonville, FL 32218	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $200.00
Seq# 2	Date 10/8/2013	Contributor Richard Cuff 2326 Island Shore Drive S. Jacksonville, FL 32218	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $220.00
Seq# 3	Date 10/30/2013	Contributor Richard Cuff 2326 Island Shore Drive S. Jacksonville, FL 32218	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $1,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2013	Vendor Cyrus Quaranta 2442 Broward Road Jacksonville, FL 32218	Purpose IT Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 10/1/2013	Vendor Fifth Third Bank 7753 Lem Turner Road Jacksonville, FL 32208	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 3	Date 10/8/2013	Vendor Cyrus Quanranta 2442 Broward Road Jacksonville, FL 32218	Purpose IT Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 10/11/2013	Vendor Executive Suite Professionals 301 West Bay Street Suite 1400 Jacksonville, FL 32202	Purpose Partial deposit for office space	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 10/17/2013	Vendor Cyrus Quaranta 2442 Broward Road Jacksonville, FL 32202	Purpose IT Services/Database Management	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 10/30/2013	Vendor Executive Suite Professionals 301 West Bay Street Suite 1400 Jacksonville, FL 32202	Purpose Balance of deposit for office space	Expenditure Type Monetary	Amend	Amount $600.00

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