Candidate: Tracie N. Davis

Office: Supervisor of Elections

Report Date: TRF (3/20/2015 - 6/22/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/21/2015	Vendor Tracie Davis 2706 Flanders Street Jacksonville , FL 32206	Purpose repayment of candidate loan	Expenditure Type Disposition of Funds	Amend	Amount $4,000.00
Seq# 2	Date 6/21/2015	Vendor Kate Chavez 12620-3 Beach Blvd., Unit 136 Jacksonville, FL 32246	Purpose graphic design and mailing	Expenditure Type Monetary	Amend	Amount $3,778.00
Seq# 3	Date 6/22/2015	Vendor Tax Collector 231 East Forsyth Street Jacksonville, FL 32202	Purpose sign citation	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 4	Date 6/22/2015	Vendor Hines Printing /Promotions 1650 Art Museum Dr., Ste 18 Jacksonville, FL 333207	Purpose campaign items-shirts, cups	Expenditure Type Monetary	Amend	Amount $463.04
Seq# 5	Date 6/22/2015	Vendor Angle Mastagni PS, LLC 507 N. Sylvania Fort Worth , TX 76111	Purpose campaign calls	Expenditure Type Monetary	Amend	Amount $1,603.02
Seq# 6	Date 6/22/2015	Vendor My Campaign Store, LLC 304 Whittington Prkwy, Ste 201 Louisville, KY 40222	Purpose campaign hangers	Expenditure Type Monetary	Amend	Amount $641.32
Seq# 7	Date 6/22/2015	Vendor Kevin Gay 1830 N. Main Street Jacksonville, FL 32206	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 8	Date 6/22/2015	Vendor Lillie Vereen P.O. Box 26648 Jacksnville, FL 32226	Purpose reimburse for campaign work	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 6/22/2015	Vendor Troy Squire 1356 W. 32nd Street Jacksonville, FL 32209	Purpose reimburse for campaignwork	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 10	Date 6/22/2015	Vendor Tiki Graphics 2831 Dunn Avenue Jacksonville, FL 32218	Purpose magnets	Expenditure Type Monetary	Amend	Amount $400.05
Seq# 11	Date 6/22/2015	Vendor Namhar Communications, LLC P.O Box 40213 Jacksonville, FL 32203	Purpose media/ mailer	Expenditure Type Monetary	Amend	Amount $4,400.00
Seq# 12	Date 6/22/2015	Vendor Havan Jax Cafe 2578 Atlantic Blvd. Jacksonville, FL 32207	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $1,370.00
Seq# 13	Date 6/22/2015	Vendor FedEx Office 9802 Baymeadows Road Jacksonville, FL 32256	Purpose print/ mail campaignmaterials	Expenditure Type Monetary	Amend	Amount $110.21
Seq# 14	Date 6/22/2015	Vendor Wayne Peterson 6821 Misty View Drive Jacksonville, FL 32210	Purpose reimburse for campaign work	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 15	Date 6/22/2015	Vendor Brenda Johnson 1423 Chestnut Street Jacksonville, FL 32207	Purpose reimburse for campaign work	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 16	Date 6/22/2015	Vendor Mac Papers 3350 Phillips Hwy Jacksonville, FL 32207	Purpose campaignmaterials	Expenditure Type Monetary	Amend	Amount $113.90
Seq# 17	Date 6/22/2015	Vendor Paschal Brothers Hardware 1118 N. Myrtle Avenue Jacksonville, FL 32204	Purpose supplies for campaign signs	Expenditure Type Monetary	Amend	Amount $129.90
Seq# 18	Date 6/22/2015	Vendor USPS Office 1100 Kings Road Jacksnville, FL 32203	Purpose postage	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 19	Date 6/22/2015	Vendor Walmart 13227 City Square Dr. Jacksonville, FL 32218	Purpose snacks/ office supplies	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 20	Date 6/22/2015	Vendor Election Source 4615 Danvers Dr. SE Grand Rapids, MI 49512	Purpose I voted stickers	Expenditure Type Monetary	Amend	Amount $63.59
Seq# 21	Date 6/22/2015	Vendor Karen Britt 4330 Marsh Hawk Dr. Jacksonvlle, FL 32218	Purpose reimburse for office supplies and toner	Expenditure Type Monetary	Amend	Amount $130.00

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