Candidate: Ramon Day

Office: City Council District 11

Report Date: F4 (2/11/2023 - 2/17/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/11/2023	Contributor Brian Scanlon 102 Cove Colony Road Maitland, FL 32751	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/15/2023	Contributor John Simmons 4466 McGirts Boulevard Jacksonville, FL 32210	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $51.83
Seq# 3	Date 2/15/2023	Contributor Nancy Staats 1911 Beach Avenue Atlantic Beach, FL 32233	Entity Individual	Occupation Anesthesiologist	Contribution Type Check	Amend	Amount $103.45

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 2/11/2023	Vendor Home Depot 230 Durbin Pavilion Dr Saint Johns, FL 32259	Purpose Materials for signs	Expenditure Type Monetary	Amend	Amount $101.47
Seq# 2	Date 2/11/2023	Vendor Home Depot 230 Durbin Pavilion Dr Saint Johns, FL 32259	Purpose Materials for signs	Expenditure Type Monetary	Amend	Amount $50.21
Seq# 3	Date 2/11/2023	Vendor The Loop Restaurant 101 Marketside Avenue Ponte Vedra Beach, FL 32081	Purpose Food for campaign staff	Expenditure Type Monetary	Amend	Amount $34.13
Seq# 4	Date 2/14/2023	Vendor Publix Supermarket 2033 Riverside Ave Jacksonville, FL 32204	Purpose Food for campaign staff	Expenditure Type Monetary	Amend	Amount $79.31
Seq# 5	Date 2/15/2023	Vendor Turo Inc. 111 Sutter Street Floor 12 San Francisco, CA 94104	Purpose Rental vehicle for senior campaign manager	Expenditure Type Monetary	Amend	Amount $408.90
Seq# 6	Date 2/16/2023	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