Candidate: Abner Davis

Office: City Council District 12

Report Date: M7 (7/1/2014 - 7/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2014	Contributor Lawana Dinkins PO box 77154 Jacksonville, fl 77154	Entity Individual	Occupation Author	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 7/4/2014	Contributor Naldo Cole PO Box 614132 Miami, fl 32261	Entity Individual	Occupation Telecommunication	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/9/2014	Contributor Anthony Cobb 1613 Shear Water Drive Jacksonville, Fl 32218	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $20.15
Seq# 4	Date 7/11/2014	Contributor Terrence Boatman 4661 N SR 53 Madison , FL 32340	Entity Individual	Occupation Accountant	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 7/10/2014	Vendor Abner Davis 10534 Otter Creek Dr Jacksonville, FL 32222	Purpose Campaign Reimbursement Holmes stamps Signs	Expenditure Type Reimbursements	Amend	Amount $23.54
Seq# 2	Date 7/10/2014	Vendor Abner Davis 10534 Otter Creek Dr Jacksonville, Fl 32222	Purpose Campaign Reimbursement Website	Expenditure Type Reimbursements	Amend	Amount $29.00
Seq# 3	Date 7/12/2014	Vendor Cecil Field 13715 Lake Newman St Jacksonville, FL 32221	Purpose Community Outing with Campaign Supporter	Expenditure Type Monetary	Amend	Amount $23.11
Seq# 4	Date 7/13/2014	Vendor Hyde Park Golf & Country Club 6439 Hydegrove Ave Jacksonville, fl 32210	Purpose Community Outing with Campaign Supporter	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 5	Date 7/18/2014	Vendor Office Depot 5914 Ramona Blvd Jacksonville, FL 32205	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $16.66
Seq# 6	Date 7/28/2014	Vendor Bent Creek 10440 Tournament lane Jacksonville, Fl 32222	Purpose Community Outing with Campaign Supporter	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 7	Date 7/28/2014	Vendor Murray Hill Post Office 5455 Verna Blvd Jacksonville, FL	Purpose Campaign PO Box 37541	Expenditure Type Monetary	Amend	Amount $61.00
Seq# 8	Date 7/11/2014	Vendor Paypal 2211 North First Street San Jose , Ca 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 9	Date 7/9/2014	Vendor Paypal 2211 North First Street San Jose, Ca 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 10	Date 7/4/2014	Vendor Paypal 2211 North First street San Jose , Ca 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 11	Date 7/3/2014	Vendor Paypal 2211 North First Street San Jose, Ca 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.59

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