Candidate: Al Ferraro

Office: City Council District 2

Report Date: M12 (12/1/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2014	Contributor William Arnold 861 Queens Harbour Blvd Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/8/2014	Contributor Robert Davis 11043 Whistlewood CT Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/9/2014	Contributor Ken Wilson 9540 San Jose Blvd Jacksonville, FL 32257	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 12/10/2014	Contributor Nichols Equipment 10237 Beach Blvd Jacksonville, FL 32246	Entity Business	Occupation Equipmentstore	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 12/12/2014	Contributor 740 GL National, Inc PO Box 23627 Jacksonville, FL 32241	Entity Business	Occupation development	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 12/12/2014	Contributor 744 Baldwin National, LLC PO Box 23627 Jacksonville, FL 32241	Entity Business	Occupation development	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 12/13/2014	Contributor Ricardo Ramon 11724 Marthas Vineyard CT Jacksonville, FL 32225	Entity Individual	Occupation construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 12/15/2014	Contributor James Nealis PO Box 54509 Jacksonville, FL 32245	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 12/1/2014	Vendor FCTP 11437 Central Parkway Ste 107 Jacksonville, FL 32224	Purpose debate	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 12/1/2014	Vendor North Jax Monthly 731 Duval Station RD Suite 107 Jacksonville, FL 32218	Purpose advertising	Expenditure Type Monetary	Amend	Amount $639.00
Seq# 3	Date 12/15/2014	Vendor Campaign Graphics 1229 North Wakonda Street Flagstaff, AZ 86004	Purpose signs	Expenditure Type Monetary	Amend	Amount $3,410.55
Seq# 4	Date 12/15/2014	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $10.75

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