Candidate: Al Ferraro

Office: City Council District 2

Report Date: G6 (5/2/2015 - 5/14/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2015	Contributor Nancy Webb 930 Mineral Creek Drive Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/4/2015	Contributor Robert Assaf 15860 Sawpit Road Jacksonville, FL 32226	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/6/2015	Contributor Ellen Ryan 12732 Moose Road Jacksonville, FL 32226	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/8/2015	Contributor Everbank Financial Corp PO Box 40766 Jacksonville, FL 32203	Entity Business	Occupation Banking	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/11/2015	Contributor David Foster 8291 Riding Club Road East Jacksonville, FL 32258	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 5/11/2015	Contributor Juniors Seafood Restaurant 9349 N Main Street Jacksonville, FL 32218	Entity Business	Occupation restaurant	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 5/12/2015	Contributor Tectron Engineering Company 9378 Arlington Expy #358 Jacksonville, FL 32225	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 5/13/2015	Contributor William Funchess 9127 Fort Caroline Road Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 5/13/2015	Contributor John Arwood 2785 Egret Walk Terrace Jacksonville, FL 32226	Entity Individual	Occupation Wastemanagement	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 5/13/2015	Contributor Mark Frisch 620 Beach Avenue Jacksonville, FL 32233	Entity Individual	Occupation wholesalefish	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/14/2015	Contributor Repulican Party Of Duval Count 3730 Beach Blvd Jacksonville, FL 32207	Entity Political Party	Occupation Political	In-Kind Description Digital Ad	Amend	Amount $2,560.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/4/2015	Vendor Heidi Adkison 3919 Sierra Madre Jacksonville, FL 32217	Purpose campaign staff	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 5/4/2015	Vendor Heather Cobaugh 2840 Sheephead Court St. Augustine, FL 32092	Purpose campaign staff	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 5/4/2015	Vendor Danielle Zentz 825 Lapoma Way Jacksonville, FL 32259	Purpose campaign staff	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 5/5/2015	Vendor North Jax Monthly 731 Duval Station Road Jacksonville, FL 32218	Purpose ad	Expenditure Type Monetary	Amend	Amount $639.00
Seq# 5	Date 5/6/2015	Vendor Creative Printing 1414 Hendricks Avenue Jacksonville, FL 32207	Purpose palm cards	Expenditure Type Monetary	Amend	Amount $289.54
Seq# 6	Date 5/6/2015	Vendor Office Depot 8653 Baymeadows Road Jacksonville, FL 32256	Purpose stamps and toner	Expenditure Type Monetary	Amend	Amount $296.75
Seq# 7	Date 5/7/2015	Vendor Direct Mail Systems 12450 Automobile Boulevard Jacksonville, FL 33762	Purpose flyers	Expenditure Type Monetary	Amend	Amount $8,917.29
Seq# 8	Date 5/6/2015	Vendor Dana Moore 12300 Holstein Drive Jacksonville, FL 32226	Purpose catering	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 5/6/2015	Vendor Barbara Boyer 12125 New Berlin Road Jacksonville, FL 32226	Purpose catering	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 10	Date 5/8/2015	Vendor Ashley Rowe 13740 Yellow Bluff Road Jacksonville, FL 32226	Purpose campaign staff	Expenditure Type Monetary	Amend	Amount $182.00
Seq# 11	Date 5/11/2015	Vendor Amy Ferraro 11187 Schooner Court Jacksonville, FL 32225	Purpose volunteer event	Expenditure Type Reimbursements	Amend	Amount $387.28
Seq# 12	Date 5/13/2015	Vendor Direct Mail Systems 12450 Automobile Boulevard Clearwater, FL 33762	Purpose flyers	Expenditure Type Monetary	Amend	Amount $3,873.54
Seq# 13	Date 5/13/2015	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $38.60

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