Candidate: Donald Foy

Office: City Council District 7

Report Date: M12 (12/1/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 12/15/2014	Vendor Blacksonville Comm Network 221 N. Hogan Street, #501 Jacksonville, FL 32202	Purpose web page design	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 2	Date 12/15/2014	Vendor Blacksonville Comm Network 221 N. Hogan Street, #501 Jacksonville, FL 32202	Purpose web page design	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 12/6/2014	Vendor Office Max Jacksonville , FL	Purpose Envelopes printing	Expenditure Type Monetary	Amend Delete	Amount $-34.23
Seq# 4	Date 12/6/2014	Vendor Office Max Jacksonville , FL	Purpose Envelopes printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 12/15/2014	Vendor TIki Graphics 2831 Dunn Ave Jacksonville, FL 32218	Purpose car magnets	Expenditure Type Monetary	Amend Delete	Amount $-256.80
Seq# 6	Date 12/15/2014	Vendor TIki Graphics 2831 Dunn Ave Jacksonville, FL 32218	Purpose car magnets	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 12/6/2014	Vendor United Postal Service 150 busch dr Jacksonville, FL 32218	Purpose postage	Expenditure Type Monetary	Amend Delete	Amount $-49.00
Seq# 8	Date 12/6/2014	Vendor United Postal Service 150 busch dr Jacksonville, FL 32218	Purpose postage	Expenditure Type Monetary	Amend Add	Amount $0.00

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