Candidate: Michelle Tappouni

Office: City Council At Large Group 5

Report Date: M12 (12/1/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/5/2014	Contributor Karla J. Stremitzer 1815 Perry St. Jacksonville, FL 32206-4365	Entity Individual	Occupation NetworkEngineer	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 12/5/2014	Contributor Melissa Beaudry 3201 Riverside Avenue Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 12/1/2014	Contributor Genora Crain-Orth 2922 Forbes Street Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/3/2014	Contributor Mark Easterling, Jr. 1226 North Market Street Jacksonville, FL 32206-5028	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 12/17/2014	Contributor Eugene R. Tucker 1824 N. Market Street Jacksonville, FL 32206	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 12/17/2014	Contributor Katherine Lynn Van Zant 127 SE 35th Street Keystone Heights, FL 32656	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 12/22/2014	Contributor LLC Kings Avenue Redevelopment, 1301 Riverplace Blvd Jacksonville, FL 32207	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 12/22/2014	Contributor Ronald Cox 7910 Professional Place Tampa, FL 33637	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $150.00

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 12/12/2014	Vendor Leap Collaborative, LLC 3955 Riverside Ave. S-3 Jacksonville, FL 32205	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 2	Date 12/12/2014	Vendor American Public Dialogue, Inc. 4575 St Johns Avenue, Suite 4 Jacksonville, FL 32210	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 12/29/2014	Vendor First Coast Signs, Inc. 3728 Philips Highway Ste 37 Jacksonville, FL 32207	Purpose Name Badges	Expenditure Type Monetary	Amend	Amount $96.30
Seq# 4	Date 12/31/2014	Vendor PayPal Inc. 2211 N First St. San Jose, CA 95131	Purpose Credit Card Transaction Fees	Expenditure Type Monetary	Amend	Amount $16.85

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