Candidate: Henry Mooneyhan

Office: City Council District 14

Report Date: M11 (11/1/2018 - 11/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/13/2018	Contributor Tommy Shelton 9677 Waterloo PLace Jacksonville, Fl 32221	Entity Individual	Occupation ComputerProgramer	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 11/24/2018	Contributor Carolyn Johnston 4968 Cross Timbers Drive W Jacksonville, Fl 32244	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/30/2018	Contributor Tommy Shelton 9677 Waterloo PLace Jacksonville, Fl 32221	Entity Individual	Occupation ComputerProgramer	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 11/30/2018	Contributor Henry Mooneyhan 8319 Cross Timbers Dr E Jacksonville, Fl 32244	Entity Candidate to Themselves	Occupation TransportationExec	Contribution Type Loan	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 11/20/2018	Vendor Henry Mooneyhan 8319 Cross Timbers Dr E Jacksonville, Fl 32244	Purpose Pay back loan to candidate	Expenditure Type Refund	Amend	Amount $2,000.00
Seq# 2	Date 11/29/2018	Vendor Grass Campaign Management 3751 Bess Rd Jacksonville, Fl 32277	Purpose Petition collection	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 11/30/2018	Vendor Henry Mooneyhan 8319 Cross Timbers Dr E Jacksonville, Fl 32244	Purpose Palm cards paid for by Candidate personal funds	Expenditure Type Monetary	Amend	Amount $532.86

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 11/30/2018	Vendor Henry Mooneyhan 8319 Cross Timbers Dr E Jacksonville, Fl 32244	Purpose Repay for Palm Cards	Expenditure Related Exp. --	Amend	Amount $532.86