Candidate: Ramon Day

Office: City Council District 4

Report Date: G5 (4/25/2015 - 5/1/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/27/2015	Contributor Realtors PAC 7025 Augusta National Drive Orlando, FL 32822	Entity Committee	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/27/2015	Contributor Rosamond Douglass 1106 Catalina Road West Jacksonville, FL 32216	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/29/2015	Contributor John Louis Meeks 5350 Arlington Apartment 4308 Jacksonville, FL 32211	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 4/29/2015	Contributor Philip Morton 11704 Sunowa Springs Trail Bryceville, FL 32009	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/29/2015	Contributor Ingrid Fluellen 8291 Dames Point Crossing Blvd. Unit 5107 Jacksonville, FL 32277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 4/30/2015	Contributor James C Johns 3842 Reedpond Drive South Jacksonville, FL 32223	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $100.00

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 4/25/2015	Vendor Janet E. Harper 1206 N. Laura Street Jacksonville, FL 32206	Purpose Campaign Salary	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 4/27/2015	Vendor Krispy Kreme 12973 Atlantic Boulevard Jacksonville, FL 32225	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 3	Date 4/27/2015	Vendor Rowe 'sIGA 8595 Beach Boulevard Jacksonville, FL 32216	Purpose Beverages for office	Expenditure Type Monetary	Amend	Amount $11.80
Seq# 4	Date 4/27/2015	Vendor Ramon Day 8601 Beach Boulevard Unit 1010 Jacksonville, FL 32216	Purpose Gas Expense	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 4/27/2015	Vendor Balkan Cafe 8595 Beach Boulevard Unit 308 Jacksonvlle, FL 32216	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $9.48
Seq# 6	Date 4/27/2015	Vendor Staples 10261 River Marsh Drive Jacksonville, FL 32246`	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $23.53
Seq# 7	Date 4/27/2015	Vendor Ramon Day 8601 Beach Boulevard Unit 1010 Jacksonville, FL 32216	Purpose Expense Reimbursement	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 4/27/2015	Vendor Janet E. Harper 1206 N. Laura Street Jacksonville, FL 32206	Purpose Campaign Salary	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 4/28/2015	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451	Purpose Data Base Management	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 10	Date 4/30/2015	Vendor T T Business Ventures 9823 Tapestry Park Circle Jacksonville, FL 32246	Purpose Catering	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 11	Date 5/1/2015	Vendor European Street Cafe 5500 Beach Boulevard Jacksonville, FL 32207	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $18.84
Seq# 12	Date 5/1/2015	Vendor Daniel Young 3159 College Street Jacksonville, FL 32205	Purpose Campaign Salary	Expenditure Type Monetary	Amend	Amount $200.00

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