Candidate: Ramon Day

Office: City Council District 4

Report Date: M3 (3/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/17/2014	Contributor Ramon L. Day 8601 Beach Boulevard Unit 1010 Jacksonville, FL 32216	Entity Candidate to Themselves	Occupation AccountManager	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/26/2014	Contributor Arnold D. Tritt 2054 Riverside Avenue Apt. 7201 Jacksonville, FL 32204	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/26/2014	Contributor Clyde M. Collins, Jr. PA 233 East Bay Street Unit 920 Jacksonville, FL 32202	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/17/2014	Contributor Ramon L. Day 8601 Beach Boulevard Unit 1010 Jacksonville, FL 32216	Entity Candidate to Themselves	Occupation AccountManager	In-Kind Description Stationary	Amend	Amount $42.27
Seq# 2	Date 3/17/2014	Contributor Ramon L. Day 8601 Beach Boulevard Unit 1010 Jacksonville, FL 32216	Entity Candidate to Themselves	Occupation AccountManager	In-Kind Description Apple iPad	Amend	Amount $747.88
Seq# 3	Date 3/17/2014	Contributor Mary D. Mory 8601 Beach Boulevard Unit 1010 Jacksonville, FL 32216	Entity Individual	Occupation Architect	In-Kind Description Campaign Party	Amend	Amount $113.80

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/17/2014	Vendor United States Postal Service Pottsburg Station Jacksonville, FL 32246	Purpose Post Office Box	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 2	Date 3/24/2014	Vendor Web.com 12808 Gran Bay Parkway, West Jacksonville, FL 32258	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $5.90
Seq# 3	Date 3/28/2014	Vendor Barton Printing, Inc. 1711 East Church Street Jacksonville, FL 32202	Purpose Printing	Expenditure Type Monetary	Amend	Amount $282.48
Seq# 4	Date 3/28/2014	Vendor Staples 4016 South Third Street Jacksonville Beach, FL 32250	Purpose Printing	Expenditure Type Monetary	Amend	Amount $26.74

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