Candidate: Dave Barron

Office: City Council At Large Group 2

Report Date: M10 (10/1/2014 - 10/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/15/2014	Contributor FIRST COAST DEPOT SERVICES P.O. BOX 26767 JACKSONVILLE, FL 32226	Entity Business	Occupation TRANSPORTATION	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/28/2014	Contributor ELIZABETH GUTMAN 4657 SWILCAN BRIDGE LN. S. JACKSONVILLE, FL 32224	Entity Individual	Occupation HOUSEWIFE	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/28/2014	Contributor ADKINSON TOWING CO. 7405 PHILLIPS HWY. JACKSONVILLE, FL 32256	Entity Business	Occupation TOWING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/30/2014	Contributor ELITE LENDER SERVICES P.O. 40766 JACKSONVILLE, FL 32203	Entity Business	Occupation TITLEINSURANCE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/30/2014	Contributor EVERBANK FINANCIAL CORP P.O. BOX 40766 JACKSONVILLE, FL 32203	Entity Business	Occupation FINANCIALSERVICES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/30/2014	Contributor EVERINSURANCE P.O. BOX 40766 JACKSONVILLE, FL 32203	Entity Business	Occupation INSURANCESERVICES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/30/2014	Contributor LINDA STOVER 320 BAISDEN RD. JACKSONVILLE, FL 32218	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 10/30/2014	Contributor FRATERNAL ORDER OF POLICE 5530 BEACH BOULEVARD JACKSONVILLE, FL 32207	Entity Business	Occupation LABORUNION	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 10/31/2014	Contributor STACY BLAIR 4589 SWILCAN BRIDGE LN. N. JACKSONVILLE, FL 32224	Entity Individual	Occupation ITCONSULTANT	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 10/31/2014	Contributor ANDREA BLAIR 4589 SWILCAN BRIDGE LN. N. JACKSONVILLE, FL 32224	Entity Individual	Occupation ITCONSULTANT	Contribution Type Check	Amend	Amount $250.00

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 10/23/2014	Vendor FEDERAL EXPRESS 2260 Cole Flyer Rd JACKSONVILLE, FL 32218	Purpose SHIPPING FOR CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $268.60
Seq# 2	Date 10/22/2014	Vendor PATRIOT SIGNAGE 1001 SECOND AVENUE DAYTON, KY 41074	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $9,356.00
Seq# 3	Date 10/8/2014	Vendor FAST SIGNS 2141 ST. JOHNS BLUFF JACKSONVILLE, FL 32246	Purpose BANNERS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $770.40
Seq# 4	Date 10/17/2014	Vendor CAMPAIGN GRAPHICS 1229 N. WAKONDA ST. FLAGSTAFF, AZ 86004	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $10,547.00
Seq# 5	Date 10/31/2014	Vendor PAYPAL 2211 North First Street 95131 San Jose, CA 95131	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $7.55

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