Candidate: Randy DeFoor

Office: City Council District 14

Report Date: M10 (10/1/2018 - 10/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/2/2018	Contributor Kevin Gay 20 20th Ave N Jacksonville Beach, FL 32250	Entity Individual	Occupation NON PROFIT EXEC	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/17/2018	Contributor Teala Johnson 6753 Linford Ln Jacksonville, FL 32217	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/29/2018	Contributor MILLER ELECTRIC COMPANY PO Box 1799 Jacksonville, FL 32201	Entity Business	Occupation CEO-ELECTRIC COMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/31/2018	Contributor David Foerster 5023 Yacht Club Rd Jacksonville, FL 32210	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/31/2018	Contributor Lori Hershey 3371 Heathcliff Ln Jacksonville, FL 32257	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 10/31/2018	Contributor William Merrill 3410 S Gardenia Ave Tampa, FL 33629	Entity Individual	Occupation FIN. CUSTOMER SERVIC	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/31/2018	Contributor Raymond Quirk 4411 Glen Kernan Pkwy E Jacksonville, FL 32224	Entity Individual	Occupation CEO-FIN SERVICES	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
Seq# 1	Date 10/30/2018	Contributor Randle DeFoor 5063 Charlemagne Rd Jacksonville, FL 32210	Entity Candidate to Themselves	Occupation ATTORNEY	In-Kind Description STAMPS & ENVELOPES	Amend	Amount $10.27

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/2/2018	Vendor ROBINSON HANKS YOUNG & ROBERTS 133 HARBOR DR S VENICE, FL 34285	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 10/5/2018	Vendor DATA TARGETING RESEARCH 6211 NW 132ND ST GAINESVILLE, FL 32653	Purpose DIRECT MAIL CARDS EXPENSES	Expenditure Type Monetary	Amend	Amount $911.25
Seq# 3	Date 10/5/2018	Vendor PASS CONSULTING GROUP 3838 HARTWOOD LANE JACKSONVILLE, FL 32216	Purpose CONSULTING & CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $549.99
Seq# 4	Date 10/23/2018	Vendor DATA TARGETING RESEARCH 6211 NW 132nd St GAINESVILLE, FL 32653	Purpose MAIL CARDS	Expenditure Type Monetary	Amend	Amount $921.28
Seq# 5	Date 10/31/2018	Vendor ANEDOT PO BOX 84314 BATON ROUGE, LA 70884	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $113.50

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