Candidate: Ramon Day

Office: City Council District 4

Report Date: F1 (1/1/2015 - 1/16/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/9/2015	Contributor Robert B. Massey 19 Solano Road Ponte Vedra Beach, FL 32082	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/13/2015	Contributor Louis Orban 8601 Beach Boulevard Unit 812 Jacksonville, FL 32216	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 1/14/2015	Contributor Ramon L. Day 8601 Beach Boulevard Unit 1010 Jacksonville, Fl 32216	Entity Candidate to Themselves	Occupation AccountManager	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/2/2015	Vendor Bank of America 50 North Laura Street Jacksonville, FL 32202	Purpose Service Charges	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 2	Date 1/6/2015	Vendor Ramon Day 8601 Beach Boulevard Unit 1010 Jacksonville, Fl 32216	Purpose Expense Reimbursement	Expenditure Type Monetary	Amend	Amount $67.42
Seq# 3	Date 1/8/2015	Vendor Three Layers Cafe 1602 Walnut Street Jacksonville, Fl 32206	Purpose Volunteer Meeting	Expenditure Type Monetary	Amend	Amount $15.40
Seq# 4	Date 1/8/2015	Vendor Local2Global 1414 Silver Street Jacksonville, FL 32216	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 1/16/2015	Vendor Supervisor of Elections 105 East Monroe Street Jacksonville, FL 32202	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $2,782.70
Seq# 6	Date 1/16/2015	Vendor Supervisor of Elections 105 East Monroe Street Jacksonville, FL 32202	Purpose Candidate Statement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 1/9/2015	Vendor PayPal P.O. Box 45950 Omaha, NE 68178	Purpose Transaction Fee	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