Candidate: Abner Davis

Office: City Council District 12

Report Date: M11 (11/1/2014 - 11/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/8/2014	Contributor OfficeMax 9515 Crosshill blvd Jacksonville, FL 32222	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $12.78

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 11/3/2014	Vendor Facebook 1 Hacker Way menlo park, ca 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $11.23
Seq# 2	Date 11/3/2014	Vendor Office Max 9515 crosshill blvd Jacksonville, fl 32222	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $136.99
Seq# 3	Date 11/3/2014	Vendor Office Max 9515 Crosshill blvd Jacksonville, fl 32222	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $25.70
Seq# 4	Date 11/4/2014	Vendor Bent Creek 10440 Tournament Lane Jacksonviile, fl 32222	Purpose Campaign Outing	Expenditure Type Monetary	Amend	Amount $29.52
Seq# 5	Date 11/6/2014	Vendor Jax Federal Credit Union P.O. Box 2357 jacksonville, fl 32232	Purpose Check printing fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 6	Date 11/2/2014	Vendor OfficeMax 9515 Crosshill blvd Jacksonville, FL 32222	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $55.70
Seq# 7	Date 11/28/2014	Vendor Bent Creek Grill 10440 Tournament Ln Jacksonville, FL 32222	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $9.50
Seq# 8	Date 11/18/2014	Vendor Homestamp 2021 St. Augustine Rd East Jacksonville, FL 32207	Purpose Name tag	Expenditure Type Monetary	Amend	Amount $9.63
Seq# 9	Date 11/18/2014	Vendor Campaign Partner 16 Dudley Street Fitchburg Fitchburg, MA 01420	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 10	Date 11/6/2014	Vendor Alumni ENT	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend	Amount $100.00

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