Candidate: Ramon Day

Office: City Council District 11

Report Date: F1 (1/1/2023 - 1/13/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/9/2023	Contributor Ramon Day 154 Ponte Vedra Lane Jacksonville, FL 32081	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/13/2023	Contributor Thomas Delegal 424 East Monroe Street Jacksonville, FL 32202	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/9/2023	Contributor Teresa L. Clark 910 Little Loop Saint Johns, FL 32259	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 1/13/2023	Contributor William C. Hodges 1315 Windsor Place Jacksonville, FL 32205	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 1/13/2023	Contributor Michael Larsen 3973 Jebb Island Circle East Jacksonville, FL 32224	Entity Individual	Occupation Insurance	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 1/1/2023	Vendor NGP Van Inc. 655 15th Street Northwest Suite 650 Washington, DC 20005	Purpose IT Platform	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 2	Date 1/3/2023	Vendor Paragon Payment Solutions 2141 East Broadway Road Suite 202 Tempe, AZ 85282	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 1/9/2023	Vendor Matthew Killen 7620 Carlyle Avenue Miami #304 Miami, FL 33141	Purpose Senior Campaign Manager	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 4	Date 1/9/2023	Vendor Your Logo World PO Box 2096 Aiken, SC 29802	Purpose Street Signs	Expenditure Type Monetary	Amend	Amount $1,474.00
Seq# 5	Date 1/9/2023	Vendor Your Logo World PO Box 2096 Aiken, SC 29802	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,537.00
Seq# 6	Date 1/10/2023	Vendor Barton Printing Company 1711 East Church Street Jacksonville, FL 32202	Purpose Printed Campaign Marketing Materials	Expenditure Type Monetary	Amend	Amount $860.00
Seq# 7	Date 1/11/2023	Vendor Supervisor of Elections 105 E. Monroe Street Jacksonville, FL 32202	Purpose Qualifying Fees	Expenditure Type Monetary	Amend	Amount $3,408.24
Seq# 8	Date 1/12/2023	Vendor Matthew Killen 7620 Carlyle Avenue #304 Miami, FL 33141	Purpose Senior Campaign Manager	Expenditure Type Monetary	Amend	Amount $625.00

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