Candidate: David A. Taylor

Office: City Council District 12

Report Date: F3 (1/26/2019 - 2/8/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/28/2019	Contributor Tropic Enterprises 233 East Bay Street Suite 1010 Jacksonville, FL 32202	Entity Business	Occupation RealEstateDeveloper	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/29/2019	Contributor Richard Brown Properties 1652 Emerson Street Jacksonville, FL 32207	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 2/8/2019	Contributor The Neill Company 114 Willow Branch Avenue Jacksonville, FL 32254	Entity Business	Occupation GeneralContracting	Contribution Type Check	Amend	Amount $1,000.00

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 1/28/2019	Vendor WayneO Signs 263 Edgewood Avenue South Jacksonville, FL 32254	Purpose Decals	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 2	Date 1/28/2019	Vendor WayneO Signs 263 Edgewood Avenue South Jacksonville, FL 32254	Purpose signs	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 3	Date 1/30/2019	Vendor Postmaster 10990 Fort Caroline Road Jacksonville, FL 32225	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 4	Date 1/30/2019	Vendor Postmaster 1100 Kings Road Jacksonville, FL 32203	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 5	Date 2/4/2019	Vendor Vistaprint Hudsonweg 8 Venlo, Th 5928LW	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $288.99
Seq# 6	Date 2/7/2019	Vendor Vistaprint Hudsonweg 8 Venlo, Th 5928LW	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $1,037.79

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