Candidate: Ron Salem

Office: City Council At Large Group 2

Report Date: M6 (6/1/2017 - 6/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2017	Contributor Hind Hanania 7854 Turnstone Cir W Jacksonville, FL 32256	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/6/2017	Contributor Hanania Properties, LLC 7854 Turnstone Cir W Jacksonville, FL 32256	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/6/2017	Contributor Hanania Hanania 8148 Parkridge Cir N Jacksonville, FL 32211	Entity Individual	Occupation insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/12/2017	Contributor Henry Cook 13819 Holland Park Drive Jacksonville, FL 32224	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 6/12/2017	Contributor James Griffiths 2255 Oceanwalk Dr W Atlantic Beach, FL 32233	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 6/13/2017	Contributor Harris Guidi & Rosner 1837 Hendricks Avenue Jacksonville, FL 32207	Entity Business	Occupation law firm	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/27/2017	Contributor Kevin Hyde 3534 Pine St Jacksonville, FL 32205	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $250.00

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 6/27/2017	Vendor Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $10.05
Seq# 2	Date 6/14/2017	Vendor Ron Salem ***Protected Voter***	Purpose stationary items and stamps	Expenditure Type Reimbursements	Amend	Amount $343.19

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
Seq# 1	Date 6/10/2017	Vendor The Write Touch 1967 San Marco Blvd Jacksonville, FL 32207	Purpose stationary	Expenditure Related Exp. 2017-M6-2	Amend	Amount $132.96
Seq# 2	Date 6/10/2017	Vendor The Write Touch 1967 San Marco Blvd. Jacksonville, FL 32207	Purpose stationary items	Expenditure Related Exp. 2017-M6-2	Amend	Amount $180.83
Seq# 3	Date 6/10/2017	Vendor Publix 7117 Merrill Road Jacksonville, FL 32207	Purpose stamps	Expenditure Related Exp. 2017-M6-2	Amend	Amount $29.40