Candidate: Michael Boylan

Office: City Council District 6

Report Date: M1 (1/1/2018 - 1/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/11/2018	Contributor Tom Nehl Truck Company 417 Edgewood Ave. Jacksonville, FL 32254	Entity Business	Occupation TruckSales	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/11/2018	Contributor Martha Baker 503 Ponte Vedra Blvd. Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/20/2018	Contributor Gary Chartrand 139 Ponte Vedra Blvd. Ponte Vedra Beach, FL 32082	Entity Individual	Occupation WholesaleManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/29/2018	Contributor Alton Yates 2923 Ribalt Scenic Drive Jacksonville, Fl 32208	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $125.00
Seq# 5	Date 1/21/2018	Contributor Phillip Catalano 432 Bridgeview Terrace St. Johns, FL 32259	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/16/2018	Contributor Mary Pat Corrigan 3543 Bateau Road West Jacksonville, Fl 32216	Entity Individual	Occupation NonprofitManagement	Contribution Type Check	Amend	Amount $100.00

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 1/22/2018	Vendor Reliant Florida 50 North Laura Street Jacksonville, FL 32202	Purpose Consulting & Advertising	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 1/11/2018	Vendor Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 3	Date 1/30/2018	Vendor Michael Boylan 1829 Melrose Plantation Drive Jacksonville, Fl 32223	Purpose 100 Postage Stamps	Expenditure Type Petty Cash Spent*	Amend	Amount $50.00

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