Candidate: Abner Davis

Office: City Council District 12

Report Date: M8 (8/1/2014 - 8/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2014	Contributor Tracy Best 5179 Trailing Oaks Court Jacksonville, FL 32258	Entity Individual	Occupation ClientSuccessManager	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/15/2014	Contributor Damon Barnes 18130 Saxony Lane Orlando, FL 32820	Entity Individual	Occupation PublicServant	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/15/2014	Contributor Lucas Dennison 1614 sw Neptune Ave Port Saint Lucie, Fl 34953	Entity Individual	Occupation Entertainer	Contribution Type Check	Amend	Amount $20.15
Seq# 4	Date 8/25/2014	Contributor James Cody 5 Slingshot Ct palm coast, fl 32164	Entity Individual	Occupation SeniorManager	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/22/2014	Contributor Bite Hard Designs 3762 Bengal Drive Powder Springs, ga 30127	Entity Business	Occupation DigitalDesigner	In-Kind Description Four hours of time designing Campaign Palm Cards.	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/25/2014	Vendor Bite-Hard Designs 3762 Bengal Drive Powder Spring, Ga 30127	Purpose Palm card designs	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/15/2014	Vendor Paypal 2211 N. First St San Jose, Ca 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 3	Date 8/15/2014	Vendor Paypal 2211 N. First St San Jose , ca 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 8/15/2014	Vendor Paypal 2211 N. First St San Jose, Ca 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 5	Date 8/25/2014	Vendor Paypal 2211 N. First St San Jose, Ca 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $1.03

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