Candidate: Abner Davis

Office: City Council District 12

Report Date: F4 (2/14/2015 - 2/20/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/20/2015	Contributor andy andre 348 bob white court daytona beach, fl 32119	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 2/18/2015	Contributor Abner Davis PO Box 37541 Jacksonville, fl 32236	Entity Candidate to Themselves	Occupation Marketing	Contribution Type Loan	Amend	Amount $500.00
Seq# 3	Date 2/18/2015	Contributor anthony turner 6500 lake gray blvd jacksonville, fl 32244	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/18/2015	Contributor Gene Atwood 7914 Mclaurin Rd Jacksonville, Fl 32256	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 2/18/2015	Contributor Brandon Moore PO Box 37541 Jacksonville, Fl 32236	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00

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 2/17/2015	Vendor SOE 105 east monroe st jacksonville, fl 32202	Purpose VBM	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 2/19/2015	Vendor OfficeMax 9515 Crosshill blvd Jacksonville, Fl 32222	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $120.87
Seq# 3	Date 2/17/2015	Vendor CVS 5999 Normandy Blvd Jacksonville, FL 32205	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 4	Date 2/17/2015	Vendor CVS 5999 Normandy Blvd Jacksonville, Fl 32205	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 5	Date 2/17/2015	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 2/17/2015	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 7	Date 2/18/2015	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 8	Date 2/17/2015	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 9	Date 2/20/2015	Vendor Campaign Partner 16 Dudley Street Fitchburg, MA 01420	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.00

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