Candidate: Ron Salem

Office: City Council At Large Group 2

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 George Eadeh 8436 Stables Rd. Jacksonville, FL 32256	Entity Committee	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/28/2019	Contributor Barbara Dirkse 11243 Castleman Cir N Jacksonville, FL 32256	Entity Committee	Occupation nurse	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/31/2019	Contributor Steve Betz 10748 Deerwood Park Blvd. S. Jacksonville, FL 32256	Entity Individual	Occupation Danis,president	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/1/2019	Contributor Robin Rukab 7039 Bakersfield Dr Jacksonville, FL 32210	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 2/5/2019	Contributor Dane Grey 76 South Laura Street Jacksonville, FL 32202	Entity Individual	Occupation EliteParking,CEO	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 2/6/2019	Contributor Gerald Sullivan 1023 River Oaks Rd. Jacksonville, FL 32207	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 2/1/2019	Contributor Tim Cost 365 Royal Tern Road South Ponte Vedra Beach, FL 32082	Entity Individual	Occupation JUpresident	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 2/4/2019	Contributor Property Support Systems, Inc. 10739 Deerwood Park Blvd., Ste 300 Jacksonville, FL 32256	Entity Individual	Occupation propertymanagement	Contribution Type Check	Amend	Amount $500.00

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 Metro Diner 3302 Hendricks Ave Jacksonville, FL 32207	Purpose campaign breakfast	Expenditure Type Monetary	Amend	Amount $19.70
Seq# 2	Date 1/30/2019	Vendor Constant Contact 1601 Trapelo Road, Ste 329 Waltham, MA 02451	Purpose campaign software	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 3	Date 1/31/2019	Vendor Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $10.05
Seq# 4	Date 2/1/2019	Vendor Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $10.05
Seq# 5	Date 2/5/2019	Vendor Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $19.80
Seq# 6	Date 2/6/2019	Vendor Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $19.80
Seq# 7	Date 2/6/2019	Vendor Longhorn 9276 Arlington Expressway Jacksonville, FL 32225	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $86.71
Seq# 8	Date 2/1/2019	Vendor Ron Salem ***Protected Voter***	Purpose January mileage	Expenditure Type Monetary	Amend	Amount $359.02
Seq# 9	Date 2/1/2019	Vendor AAA Trophy Mart 6936 Beach Blvd Jacksonville, FL 32216	Purpose name tags	Expenditure Type Monetary	Amend	Amount $17.12
Seq# 10	Date 2/4/2019	Vendor Campaing Graphics 1821 W. Soft Wind Ln. Flagstaff, AZ 86001	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $1,292.94
Seq# 11	Date 1/28/2019	Vendor Republican Women 's Club P.O. Box 550901 Jacksonville, FL 32255	Purpose monthly meeting	Expenditure Type Monetary	Amend	Amount $30.00

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