Candidate: Ramon Day

Office: City Council District 4

Report Date: G3 (4/11/2015 - 4/17/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/13/2015	Vendor The Loop Pizza Grill 2014 San Marco Boulevard Jacksonville, FL 32207	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $33.36
Seq# 2	Date 4/13/2015	Vendor Staples 10261 River Marsh Drive Jacksonville, FL 32246`	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $66.85
Seq# 3	Date 4/13/2015	Vendor Ramon Day 8601 Beach Boulevard Unit 1010 Jacksonville, FL 32216	Purpose Reimbursement for mileage and stamps.	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 4/13/2015	Vendor Promenade Station, LLC 11501 Northlake Drive Cincinnati, OH 45249	Purpose Security Deposit	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 4/13/2015	Vendor Promenade Station, LLC 11501 Northlake Drive Cincinnati, OH 45249	Purpose Prepaid Rent	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 4/14/2015	Vendor Ramon Day 8601 Beach Boulevard Unit 1010 Jacksonville, FL 32216	Purpose Reimbursement for mileage.	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 4/15/2015	Vendor Janet E. Harper 1206 N. Laura Street Jacksonville, FL 32206	Purpose Campaign Salary	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 4/15/2015	Vendor Futch Printing and Mailing 4606 Shirley Avenue Jacksonville, FL 32210	Purpose Printing and Mail Services.	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 9	Date 4/17/2015	Vendor Web.com 12808 Gran Bay Parkway, West Jacksonville, FL 32258	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $39.80
Seq# 10	Date 4/17/2015	Vendor Web.com 12808 Gran Bay Parkway, West Jacksonville, FL 32258	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $42.85
Seq# 11	Date 4/17/2015	Vendor Ramon Day 8601 Beach Boulevard Unit 1010 Jacksonville, FL 32216	Purpose Reimbursement for mileage and supplies.	Expenditure Type Monetary	Amend	Amount $271.14
Seq# 12	Date 4/17/2015	Vendor Supervisor of Elections 105 East Monroe Street Jacksonville, FL 32202	Purpose Candidate Statement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 13	Date 4/17/2015	Vendor Cecil W. Powell and Company 219 Newnan Street Jacksonville, FL 32202	Purpose Office Insurance	Expenditure Type Monetary	Amend	Amount $42.58

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