Candidate: Ramon Day

Office: City Council District 11

Report Date: M8 (8/1/2022 - 8/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2022	Contributor Ryan Colvin 12545 Snyder St Jacksonville, FL 32256	Entity Individual	Occupation Communications	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/17/2022	Contributor Jim McCloy 3465 Lakeshore Drive Tallahassee, FL 32312	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/18/2022	Contributor Evin Herzberg 12483 Aladdin Road Jacksonville, FL 32223	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $206.46
Seq# 4	Date 8/22/2022	Contributor Scott A. Wilson 2280 Shepard Street Apt. 205 Jacksonville, FL 32211	Entity Individual	Occupation ComplianceAdmin	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/30/2022	Contributor Jay McGovern 3634 Riverside Avenue Jacksonville, FL 32205	Entity Individual	Occupation ProjectManager	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/31/2022	Contributor Justin Ashourian 3948 Third Street South #111 Jacksonville Beach, FL 32250	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/31/2022	Contributor JWB Real Estate Capital LLC 7563 Philips Highway Suite 109 Jacksonville , FL 32256	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/31/2022	Contributor JWB Property Management, LLC 7563 Philips Highway Suite 109 Jacksonville, FL 32256	Entity Business	Occupation RealEstate	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/31/2022	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $21.90
Seq# 2	Date 8/1/2022	Vendor NGP VAN 655 15th Street Northwest Suite 650 Washington, DC 20005	Purpose IT Platform	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 3	Date 8/3/2022	Vendor OTL Strategy 13885 Ibis Point Blvd. Jacksonville, FL 32244	Purpose IT Consultant	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 8/29/2022	Vendor The UPS Store 9838 Baymeadows Road Jacksonville, FL 32256	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $171.56

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