Candidate: Ramon Day

Office: City Council District 4

Report Date: TRG (5/15/2015 - 8/17/2015)

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 5/15/2015	Vendor Ramon Day 8601 Beach Boulevard Unit 1010 Jacksonville, FL 32216	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 2	Date 5/15/2015	Vendor Corner Bistro and Wine Bar 9823 Tapestry Park Circle Jacksonville, FL 32246	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $13.70
Seq# 3	Date 5/15/2015	Vendor Balkan Cafe 8595 Beach Boulevard Unit 308 Jacksonvlle, FL 32216	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $15.29
Seq# 4	Date 5/18/2015	Vendor AB Signs 2210 Corporate Square Boulevard Unit 2 Jacksonville, FL 32216	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 5	Date 5/18/2015	Vendor Lila 's Seafood 7546 Beach Boulevard Jacksonville, FL 32216	Purpose Reception for Volunteers	Expenditure Type Monetary	Amend	Amount $424.60
Seq# 6	Date 5/18/2015	Vendor Shawmart 8405 Beach Boulevard Jacksonville, FL 32216	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $20.01
Seq# 7	Date 5/20/2015	Vendor Ramon Day 8601 Beach Boulevard Unit 1010 Jacksonville, FL 32216	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 5/20/2015	Vendor Corner Bistro and Wine Bar 9823 Tapestry Park Circle Jacksonville, FL 32246	Purpose Campaign Reception	Expenditure Type Monetary	Amend	Amount $153.29
Seq# 9	Date 5/21/2015	Vendor Corner Bistro and Wine Bar 9823 Tapestry Park Circle Jacksonville, FL 32246	Purpose Campaign Reception	Expenditure Type Monetary	Amend	Amount $277.45
Seq# 10	Date 5/22/2015	Vendor Killen Media 31 West Adams Street Unit 907 Jacksonville, FL 32202	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 5/26/2015	Vendor Ramon Day 8601 Beach Boulevard Unit 1010 Jacksonville, FL 32216	Purpose Expense Reimbursement	Expenditure Type Monetary	Amend	Amount $87.82

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