Candidate: Ryan Taylor

Office: City Council District 4

Report Date: F2 (1/17/2015 - 1/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/23/2015	Contributor Miles Electric Contracting Inc. 4243 Loys Dr. Jacksonville, FL 32246	Entity Business	Occupation ElectricalContractor	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 1/23/2015	Contributor Ronald Anderson 2315 Hilltop Blvd. Jacksonville, FL 32246	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/23/2015	Contributor Monica Shiferdek 13984 Webb Rd. Jacksonville, FL 32218	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 1/26/2015	Contributor Anna Marie Barnett 1425 E. 16th St. Jacksonville, FL 32206	Entity Individual	Occupation Hairdresser	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 1/29/2015	Contributor Jazabhoma LLC 5512 Arlington Rd. Jacksonville, FL 32211	Entity Business	Occupation ITservices	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/17/2015	Contributor Ryan Taylor 2558 Hazel Dr. Jacksonville, FL 32216	Entity Candidate to Themselves	Occupation	In-Kind Description Food for volunteers	Amend	Amount $43.43
Seq# 2	Date 1/20/2015	Contributor Ryan Taylor 2558 Hazel Dr. Jacksonville, FL 32216	Entity Candidate to Themselves	Occupation	In-Kind Description Stamps and thank you cards	Amend	Amount $19.60
Seq# 3	Date 1/25/2015	Contributor Ryan Taylor 2558 Hazel Dr. Jacksonville, FL 32216	Entity Candidate to Themselves	Occupation	In-Kind Description Food for volunteers	Amend	Amount $42.02

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/26/2015	Vendor Victory Store 5200 SW 30th St Davenport, IA 52802	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $867.74
Seq# 2	Date 1/30/2015	Vendor Action of Graphix 1843 Atlantic Boulevard Jacksonville, FL 32207	Purpose Printing - Door Hangers	Expenditure Type Monetary	Amend	Amount $379.85

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