Candidate: Ramon Day

Office: City Council District 11

Report Date: F6 (2/25/2023 - 3/3/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2023	Contributor Together We Stand PC PO BOX 30295 Fort Lauderdale, FL 33303	Entity Political Comm. (Federal or State)	Occupation Civic	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 2/25/2023	Vendor The Loop Restaurant 9965 San Jose Blvd #58 Jacksonville, FL 32257	Purpose Meal for campaign volunteers.	Expenditure Type Monetary	Amend	Amount $37.10
Seq# 2	Date 2/25/2023	Vendor Mitchell & Company 9064 Polk Ave Jacksonville, FL 32208	Purpose Photography	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 2/27/2023	Vendor Barton Printing Company 1711 East Church Street Jacksonville, FL 32202	Purpose Printed campaign marketing materials.	Expenditure Type Monetary	Amend	Amount $198.88
Seq# 4	Date 2/28/2023	Vendor The UPS Store 9838 Old Baymeadows Rd Jacksonville, FL 32256	Purpose PO BOX	Expenditure Type Monetary	Amend	Amount $93.53
Seq# 5	Date 2/28/2023	Vendor Wix.com 500 Terry Francois Boulevard San Francisco, CA 94158	Purpose Website development	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 6	Date 3/1/2023	Vendor NGP Van Inc. 655 15th Street Northwest Suite 650 Washington, DC 20005	Purpose IT Platform	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 7	Date 3/1/2023	Vendor Barton Printing Company 1711 East Church Street Jacksonville, FL 32202	Purpose Printed campaign marketing materials	Expenditure Type Monetary	Amend	Amount $732.29
Seq# 8	Date 3/2/2023	Vendor Ramon L. Day 154 Forestview Lane Ponte Vedra, FL 32081	Purpose Reimbursement for venue rental	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 9	Date 3/2/2023	Vendor Paragon Payment Solutions 2141 East Broadway Road Suite 202 Tempe, AZ 85282	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $76.85
Seq# 10	Date 3/3/2023	Vendor Matthew Killen 7620 Carlyle Avenue Miami, FL 33141	Purpose Senior campaign manager	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 11	Date 3/3/2023	Vendor Buffalo Wild Wings 4594 Tropea Wy Jacksonville, FL 32246	Purpose Meal for campaign volunteers	Expenditure Type Monetary	Amend	Amount $73.65
Seq# 12	Date 3/3/2023	Vendor Mitchell & Company 9064 Polk Ave Jacksonville, FL 32208	Purpose Photography	Expenditure Type Monetary	Amend	Amount $100.00

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