Candidate: Abner Davis

Office: City Council District 12

Report Date: M10 (10/1/2014 - 10/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2014	Contributor Alexis Barnes 3542 Almeda St Jacksonville, Fl 32209	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/18/2014	Contributor Nancy Soderberg 3714 Duval Drive Jacksonville, FL 32250	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 10/16/2014	Contributor Antrel Rolle 28232 SW 158 CT Homestead, Fl 33033	Entity Individual	Occupation ProfessionalAthlete	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/16/2014	Contributor Armelia Rolle 28232 SW 158 Ct Homestead, FL 33033	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/22/2014	Contributor Sidney Ansbacher 6240 Riviera Manor Dr Jacksonville, FL 32216	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/15/2014	Contributor Harlan Stallings 4460 Hodges Blvd #1906 Jacksonville, FL 32224	Entity Individual	Occupation Coordinator	Contribution Type Check	Amend	Amount $30.00
Seq# 7	Date 10/14/2014	Contributor Gabriel Timmons 2194 Club Lake Dr Jacksonville, FL 32065	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $30.00
Seq# 8	Date 10/10/2014	Contributor Meredith Johnson 2821 Riverside Ave Jacksonville, FL 32205	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 10/10/2014	Contributor Aria Smith 7849 Playpen Ct Jacksonville, FL 32210	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 10/10/2014	Contributor Otis Richey 11593 Springboard Dr Jacksonville, FL 32218	Entity Individual	Occupation SafetyAdvisor	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 10/10/2014	Contributor Ashley Harvey 599 Chicopee Court tallahassee, FL 32301	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 10/10/2014	Contributor Jaivean Mensie Bldg 497 Moffet Rd San Diego , CA 92135	Entity Individual	Occupation Officer	Contribution Type Check	Amend	Amount $10.00
Seq# 13	Date 10/10/2014	Contributor Corey Dowdell 91-284 Hanapouli circle Ewa Beach, Hi 96706	Entity Individual	Occupation Military	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 10/10/2014	Contributor Ron Block 8715 Belle Rive Blvd #1601 Jacksonville, FL 32256	Entity Individual	Occupation Librarian	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 10/10/2014	Contributor Robert McKinnon 1414 Silver St Jacksonville, FL 32206	Entity Individual	Occupation Hydrogeologist	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 10/9/2014	Contributor Erika Wynn 8768 Lancashire Dr Jacksonville, FL 32219	Entity Individual	Occupation Underwriting	Contribution Type Check	Amend	Amount $20.00
Seq# 17	Date 10/7/2014	Contributor Wilbert Dixon 2443 Emerald St San Diego, CA 92109	Entity Individual	Occupation Us Navy	Contribution Type Check	Amend	Amount $25.00

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 10/1/2014	Vendor WBLA P.O. Box 37232 Jacksonville, FL 32236	Purpose Scholarship Event Admission	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 10/20/2014	Vendor Campaign Partner 16 Dudley Street Fitchburg, MA 01420	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 10/17/2014	Vendor Facebook 1 Hacker way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $26.49
Seq# 4	Date 10/7/2014	Vendor Paypal 2211 North first Street San Jose , CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 10/9/2014	Vendor Paypal 2211 North first Street Sane jose, ca 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 6	Date 10/10/2014	Vendor Paypal 2211 North first Street san jose, ca 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 7	Date 10/10/2014	Vendor paypal 2211 North first Street san jose , ca 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 10/10/2014	Vendor paypal 2211 North first Street san jose, ca 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 9	Date 10/10/2014	Vendor paypal 2211 North first Street SAN JOSE, CA 95131	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 10	Date 10/10/2014	Vendor paypal 2211 North first Street san jose, ca 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 11	Date 10/10/2014	Vendor paypal 2211 North first Street san jose , ca 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 12	Date 10/14/2014	Vendor paypal 2211 North first Street san jose , ca 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 13	Date 10/14/2014	Vendor paypal 2211 North first Street san jose , ca 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 14	Date 10/16/2014	Vendor paypal 2211 North first Street san jose, ca 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 15	Date 10/16/2014	Vendor paypal 2211 North first Street san jose, ca 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 16	Date 10/18/2014	Vendor paypal 2211 North first Street san jose , ca 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 17	Date 10/22/2014	Vendor paypal 2211 North first Street san jose, ca 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 18	Date 10/23/2014	Vendor paypal 2211 North first Street SAN JOSE, CA 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 19	Date 10/10/2014	Vendor Paypal 2211 North first Street san jose, ca 95131	Purpose paypal fee	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