Candidate: David A. Taylor

Office: City Council District 12

Report Date: F2 (1/12/2019 - 1/25/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/15/2019	Contributor Catherine Sanford 48 Blue Sky Drive Saint Johns, FL 32259	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 1/23/2019	Contributor J&D Maintenance & Services PO Box 37389 Jacksonville, FL 32236	Entity Business	Occupation Maintenance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/23/2019	Contributor Ridley's Landscaping 9900 Old Dixie Highway Ponte Vedra, FL 32081	Entity Business	Occupation Landscaping	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 1/23/2019	Contributor Shelby Taylor 10171 Hamlet Glen Drive Jacksonville, FL 32221	Entity Individual	Occupation Student	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 1/23/2019	Contributor Mary Graves 3709 Cathedral Oaks Place North Jacksonville, FL 32217	Entity Individual	Occupation LegalAssistant	Contribution Type Cash	Amend	Amount $27.00
Seq# 6	Date 1/25/2019	Contributor Robin Barnard 8834 Quail Roost Trail Jacksonville, FL 32220	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 1/16/2019	Vendor Wayne Industries 263 Edgewood Avenue South Jacksonville, FL 32254	Purpose Decals	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 1/16/2019	Vendor Vystar Credit Union P.O. Box 45085 Jacksonville, FL 32232	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 1/16/2019	Vendor Vystar Credit Union P.O. Box 45085 Jacksonville, FL 32232	Purpose Checks	Expenditure Type Monetary	Amend	Amount $19.98
Seq# 4	Date 1/23/2019	Vendor Vistaprint Hudsonweg 8 Venlo, Th 5928LW	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $251.78
Seq# 5	Date 1/23/2019	Vendor Postmaster 10990 Fort Caroline Road Jacksonville, FL 32225	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq# 6	Date 1/25/2019	Vendor Vistaprint Hudsonweg 8 Venlo, Th 5928LW	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $1,714.99

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