Candidate: Ramon Day

Office: City Council District 11

Report Date: G5 (4/22/2023 - 4/28/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/24/2023	Contributor H Smith Inc. 3741 San Jose Pl Suite 7 Jacksonville, FL 32257	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/24/2023	Contributor Sheet Metal Workers Local435 8374 Devoe St Jacksonville, FL 32220	Entity Political Comm. (Federal or State)	Occupation Union	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/24/2023	Contributor Susan Stalhut 8309 Grampell Dr Jacksonville, FL 32221	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.36
Seq# 4	Date 4/24/2023	Contributor James Bennett 1846 Margaret St Apartment 7c Jacksonville, FL 32204	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $103.45
Seq# 5	Date 4/24/2023	Contributor Eugene Delaney 5431 Spring Brook Dr Jacksonville, FL 32277	Entity Individual	Occupation Truckdriver	Contribution Type Check	Amend	Amount $258.32
Seq# 6	Date 4/26/2023	Contributor Robert Sommers 10435 Midtown Pkwy Unit 329 Jacksonville, FL 32246	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $51.83

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 4/24/2023	Vendor Applebee's 5055 J Turner Butler Blvd Jacksonville, FL 32256	Purpose Campaign lunch	Expenditure Type Monetary	Amend	Amount $71.37
Seq# 2	Date 4/24/2023	Vendor Barton Printing 1711 E Church St Jacksonville, FL 32202	Purpose Printing candidate information	Expenditure Type Monetary	Amend	Amount $884.19
Seq# 3	Date 4/24/2023	Vendor Dave & Busters 7025 salisbury rd jacksonville, FL 32256	Purpose Meals	Expenditure Type Monetary	Amend	Amount $120.35
Seq# 4	Date 4/24/2023	Vendor Mitchell & Company Photography 9064 Polk Ave Jacksonville, FL 32208	Purpose Campaign photos	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 4/24/2023	Vendor Terrance Jordan 154 Forestview Ln Ponte Vedra, FL 32082	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $191.25
Seq# 6	Date 4/24/2023	Vendor Matthew Killen 7620 Carlyle Ave #304 Miami, FL 33141	Purpose Senior Campaign Manager	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 4/25/2023	Vendor Futch Printing 4606 Shirley Ave Jacksonville, FL 32210	Purpose Printing campaign materials	Expenditure Type Monetary	Amend	Amount $816.57
Seq# 8	Date 4/25/2023	Vendor James Eddy 154 Forestview Lane Jacksonville, FL 32082	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $858.00
Seq# 9	Date 4/26/2023	Vendor Publix supermarkets 120 Marketside Ave Ponte Vedra, FL 32082	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $83.46
Seq# 10	Date 4/27/2023	Vendor Applebee's restaurant 5055 J Turner Butler Blvd Jacksonville, FL 32256	Purpose Meals	Expenditure Type Monetary	Amend	Amount $85.72
Seq# 11	Date 4/28/2023	Vendor The Loop 101 Marketside Ave Ponte Vedra, FL 32082	Purpose Meals	Expenditure Type Monetary	Amend	Amount $34.19
Seq# 12	Date 4/28/2023	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