Candidate: Ramon Day

Office: City Council District 4

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 10/28/2014	Contributor Ingrid Fluellen 8291 Dames Point Crossing Blvd. Unit 5107 Jacksonville, FL 32277	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $60.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/29/2014	Contributor Ramon L. Day 8601 Beach Boulevard Unit 1010 Jacksonville, FL 32216	Entity Individual	Occupation AccountManager	In-Kind Description Camera	Amend	Amount $207.57
Seq# 2	Date 10/30/2014	Contributor Ramon L. Day 8601 Beach Boulevard Unit 1010 Jacksonville, Fl 32216	Entity Individual	Occupation AccountManager	In-Kind Description Printer	Amend	Amount $160.49

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2014	Vendor Bank of America 50 North Laura Street Jacksonville, FL 32202	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 2	Date 10/1/2014	Vendor Michael P. Voitik 10116 Agave Rd. Jacksonville, FL 32246	Purpose Expense Reimbursement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/1/2014	Vendor United States Postal Service Pottsburg Station Jacksonville, FL 32246	Purpose Postage	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 4	Date 10/3/2014	Vendor Web.com 12808 Gran Bay Parkway, West Jacksonville, FL 32258	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $29.90
Seq# 5	Date 10/16/2014	Vendor Web.com 12808 Gran Bay Parkway, West Jacksonville, FL 32258	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $8.54
Seq# 6	Date 10/31/2014	Vendor Web.com 12808 Gran Bay Parkway, West Jacksonville, FL 32258	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $44.85

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