Candidate: Michelle Tappouni

Office: City Council At Large Group 5

Report Date: M9 (9/1/2014 - 9/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2014	Contributor Thomas Oneal Ingram 7010 Madrid Ave Jacksonville, FL 32217	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/12/2014	Contributor Kevin Wojtowicz 1000 Central Ave Suite 200 St. Petersburg, FL 33705-1610	Entity Individual	Occupation Bond Agent	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/12/2014	Contributor Brian J. Wojtowicz 141 Chapel Lane Canfield, OH 44406-1204	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/17/2014	Contributor Jane L. Scofield 835 LaSalle St Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/29/2014	Contributor Infinity Global Solutions, LLC 800 West Monroe Street Jacksonville, FL 32202	Entity Business	Occupation EconomicDevelopmentFir	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/29/2014	Contributor Catherine L. Tappouni 1824 N. Market Street Jacksonville, FL 32206	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/30/2014	Contributor Keith Campbell 2732 Victorian Oaks Drive Jacksonville, FL 32223-1865	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/17/2014	Contributor AIM 11657 CENTRAL PARKWAY #401 Jacksonville, FL 32224	Entity Business	Occupation	In-Kind Description Printing	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/11/2014	Vendor Futch Printing & Mailing 400 Edgewood Avenue South Jacksonville, FL 32254	Purpose Printing	Expenditure Type Monetary	Amend	Amount $124.12

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