Candidate: Richard Cuff

Office: City Council District 7

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/2/2014	Contributor Richard Cuff 2326 Island Shore Drive S. Jacksonville, FL 32218	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $400.00
Seq# 2	Date 4/8/2014	Contributor Richard Cuff 2326 Island Shore Drive S. Jakcosnville, FL 32218	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $600.00
Seq# 3	Date 4/9/2014	Contributor Richard Cuff 2326 Island Shore Drive S. Jacksonville, FL 32218	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $1,320.00
Seq# 4	Date 4/10/2014	Contributor Richard Cuff 2326 Island Shore Drive S. Jacksonville, FL 32218	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $240.00
Seq# 5	Date 4/15/2014	Contributor Richard Cuff 2326 Island Shore Drive S. Jacksonville, FL 32218	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $400.00

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 4/2/2014	Vendor Covenant Media 2360-2 St. Johns Bluff Rd S. Jacksonville, FL 32246	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 4/2/2014	Vendor Cyrus Quaranta 2442 Broward Road Jacksonville, FL 32218	Purpose IT Services/Database Management	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 3	Date 4/9/2014	Vendor Executive Suite Professionals 301 West Bay Street Suite 1400 Jacksonville, FL 32202	Purpose Office Lease	Expenditure Type Monetary	Amend	Amount $2,170.00
Seq# 4	Date 4/23/2014	Vendor Fifth Third Bank 7753 Lem Turner Road Jacksonville, FL 32208	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $14.49

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