Candidate: Rory Diamond

Office: City Council District 13

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 10/17/2018	Contributor Petro Distributing Inc 7014 AC Skinner Parkway, Suite 290 Jacksonville, FL 32256	Entity Business	Occupation PetroleumDistributor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/17/2018	Contributor EcoTech 2201 Edison Avenue Jacksonville, FL 32204	Entity Business	Occupation BuildingContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/17/2018	Contributor C & R General Contractors 2201 Edison Avenue Jacksonville, FL 32204	Entity Business	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/17/2018	Contributor First Coast Energy, LLP 7014 AC Skinner Parkway, Suite 290 Jacksonville, FL 32256	Entity Business	Occupation PetroleumDistributor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/17/2018	Contributor Petro Services, Inc. 7014 AC Skinner Parkway, Suite 290 Jacksonville, FL 32256	Entity Business	Occupation PetroleumDistributor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/9/2018	Contributor Debra East 669 Coconut Palm Pkwy Ponte Vedra, FL 32081	Entity Individual	Occupation ReadingEducation	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/18/2018	Contributor Douglas Hoelscher 1323 Clifton Street, NW #13 Washington, dc 20009	Entity Individual	Occupation IowaFederalRelations	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 10/22/2018	Vendor Office Depot 2050 3rd St S Jacksonville Beach, fl 32250	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $23.19
Seq# 2	Date 10/26/2018	Vendor FedEx 341 Marsh Landing Pkwy Jacksonville Beach, FL 32250	Purpose Copies	Expenditure Type Monetary	Amend	Amount $2.38
Seq# 3	Date 10/26/2018	Vendor FedEx 341 Marsh Landing Pkwy Jacksonville Beach, FL 32250	Purpose Postage Supplies	Expenditure Type Monetary	Amend	Amount $20.58
Seq# 4	Date 10/31/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service Charges	Expenditure Type Monetary	Amend	Amount $15.10

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