Candidate: Ramon Day

Office: City Council District 11

Report Date: G2 (3/25/2023 - 4/7/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/30/2023	Contributor Building A Better Jax P. O. Box 10681 Jacksonville, FL 32224	Entity Committee	Occupation Realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/30/2023	Contributor Northeast Florida Committee 6747 Southpoint Parkway Jacksonville, FL 32216	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/30/2023	Contributor Consolidated Local Union 177 966 Liberty Street Jacksonville, FL 32206	Entity Political Comm. (Federal or State)	Occupation LaborUnion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/5/2023	Contributor Jacob Franklin Bryan, IV 5249 Yacht Club Road Jacksonville, FL 32210	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/5/2023	Contributor Thomas G Ingram 233 E Bay St Ste 1113 Jacksonville, FL 32202	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/5/2023	Contributor Silverfield Development Compan 10175 Fortune Parkway Suite 1005 Jacksonville, FL 32256	Entity Business	Occupation Realestatedeveloper	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 4/5/2023	Contributor Matovina & Company 12443 San Jose Blvd Ste 504 Jacksonville, FL 32223	Entity Business	Occupation Accounting	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 3/30/2023	Vendor Miami Parking Authority 40 NW 3rd St #1103 Miami, FL 33128	Purpose Parking	Expenditure Type Monetary	Amend	Amount $6.27
Seq# 2	Date 3/30/2023	Vendor Barton Printing Company 1711 East Church Street Jacksonville, FL 32202	Purpose Printed campaign materials	Expenditure Type Monetary	Amend	Amount $619.20
Seq# 3	Date 3/30/2023	Vendor Matthew Killen 7620 Carlyle Avenue 304 Miami, FL 33141	Purpose Senior Campaign Manager	Expenditure Type Monetary	Amend	Amount $825.00
Seq# 4	Date 3/31/2023	Vendor Barton Printing Companry 1711 East Church St Jacksonville, FL 32202	Purpose Printed Campaign Materials	Expenditure Type Monetary	Amend	Amount $619.20
Seq# 5	Date 4/3/2023	Vendor Wix.com 500 Terry Francois Boulevard San Francisco, CA 94158	Purpose Website	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 6	Date 4/3/2023	Vendor Mitchell & Company 9064 Polk Ave Jacksonville, FL 32208	Purpose Photography	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 4/3/2023	Vendor The Loop Restaurant 9965 San Jose Blvd #58 Jacksonville, FL 32257	Purpose Food for campaign volunteers	Expenditure Type Monetary	Amend	Amount $111.94
Seq# 8	Date 4/3/2023	Vendor NGP Van Inc. 655 15th Street Northwest ste 650 Washington, DC 20005	Purpose IT Platform	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 9	Date 4/3/2023	Vendor Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose Mailing services	Expenditure Type Monetary	Amend	Amount $157.50
Seq# 10	Date 4/3/2023	Vendor One-night Taco Stand 8221 Southside Blvd Jacksonville, FL 32256	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $104.20
Seq# 11	Date 4/3/2023	Vendor Matthew Killen 7620 Carlyle Ave #304 Miami, FL 33141	Purpose Senior Campaign Manager	Expenditure Type Monetary	Amend	Amount $1,650.00
Seq# 12	Date 4/3/2023	Vendor Matthew Killen 7620 Carlyle Ave #303 Miami, FL 33141	Purpose Reimbursement for travel & gifts	Expenditure Type Monetary	Amend	Amount $888.00
Seq# 13	Date 4/3/2023	Vendor Terrance Jordan 154 Forestview Lane Ponte Vedra, FL 32081	Purpose 8 hours canvassing	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 14	Date 4/3/2023	Vendor Tyree Jordan 154 Forestview Lane Ponte Vedra, FL 32081	Purpose 8 hours canvassing	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 15	Date 4/3/2023	Vendor James Eddy 154 Forestview Lane Ponte Vedra, FL 32081	Purpose 8 hours canvassing	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 16	Date 4/5/2023	Vendor Paragon Payment Solutions 2141 East Broadway Road Ste 202 Tempe, AZ 85282	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $291.98
Seq# 17	Date 4/5/2023	Vendor Earthlink 980 Hammond Dr NE Ste 400 Atlanta, GA 30328	Purpose Internet	Expenditure Type Monetary	Amend	Amount $29.53
Seq# 18	Date 4/6/2023	Vendor In Futch Printing 4606 Shirley Avenue Jacksonville, FL 32210	Purpose Printed campaign materials	Expenditure Type Monetary	Amend	Amount $1,075.31
Seq# 19	Date 4/7/2023	Vendor Publix 120 Marketside Ave Ponte Vedra Beach, FL 32081	Purpose Food	Expenditure Type Monetary	Amend	Amount $84.05
Seq# 20	Date 4/7/2023	Vendor Matthew Killen 7620 Carlyle Ave #304 Miami, FL 33141	Purpose Senior Campaign Manager	Expenditure Type Monetary	Amend	Amount $825.00

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