Candidate: Ramon Day

Office: City Council District 11

Report Date: G6 (4/29/2023 - 5/11/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2023	Contributor B.A.T. PAC Fund 966 Liberty St Jacksonville, FL 32206	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/8/2023	Contributor Susan Wilson 1062 Ovington Rd S Jacksonville, FL 32216	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 5/8/2023	Contributor Matthew F Carlucci Insurance A 3707 Hendricks Ave Jacksonville, FL 32207	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/8/2023	Contributor Willaim Watson 7821 Deercreek Club Ste 200 Jacksonville, FL 32256	Entity Business	Occupation Propertymanagement	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
Seq# 1	Date 5/6/2023	Contributor Robert G McKinnon L2G 25 N Market St Jacksonville, FL 32202	Entity Individual	Occupation CEO/PrincipalContribution	In-Kind Description Robocall	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2023	Vendor Wix.com 40 Namal St Tel Aviv, IS 6350671	Purpose website	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 2	Date 5/1/2023	Vendor The Stout Snug 1190 Edgewood Ave S Jacksonville, FL 32205	Purpose Meals	Expenditure Type Monetary	Amend	Amount $51.19
Seq# 3	Date 5/1/2023	Vendor Season's 52 5096 Big Island Dr Jacksonville, FL 32246	Purpose Meals	Expenditure Type Monetary	Amend	Amount $231.23
Seq# 4	Date 5/1/2023	Vendor Publix Supermarkets 120 Marketside Ave Ponte Vedra, FL 32085	Purpose Food	Expenditure Type Monetary	Amend	Amount $61.24
Seq# 5	Date 5/1/2023	Vendor Ramon Day 154 Forestview Lane Ponte Vedra, FL 32082	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $569.00
Seq# 6	Date 5/2/2023	Vendor NGP Van, Inc. 1420 New York Ave NW #650 Washington, DC 20005	Purpose Campaign software	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 7	Date 5/2/2023	Vendor Mailchimp, Inc. 675 Ponce de Leon Ave Ste 5000 Atlanta, GA 30308	Purpose Surveying platform	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 8	Date 5/2/2023	Vendor Barton Printing 1711 E Church Rd Jacksonville, FL 32202	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $511.57
Seq# 9	Date 5/2/2023	Vendor Kristen Kiernan 154 Forestview Ln Ponte Vedra, FL 32082	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $143.00
Seq# 10	Date 5/2/2023	Vendor Paragon Solutions 585 Grove Street Suite 202 Herndon, VA 20170	Purpose Credit card processing fees	Expenditure Type Monetary	Amend	Amount $128.28
Seq# 11	Date 5/3/2023	Vendor The Loop 8221 Southside Blvd Jacksonville, FL 32256	Purpose Meals	Expenditure Type Monetary	Amend	Amount $61.89
Seq# 12	Date 5/3/2023	Vendor Barton Printing 1711 E Church St Jacksonville, FL 32202	Purpose Printing campaign materials	Expenditure Type Monetary	Amend	Amount $511.56
Seq# 13	Date 5/5/2023	Vendor Barton Printing 1711 E Church St Jacksonville, FL 32202	Purpose Printing campaign materials	Expenditure Type Monetary	Amend	Amount $468.70
Seq# 14	Date 5/5/2023	Vendor Futch Printing 4606 Shirley Ave Jacksonville, FL 32210	Purpose Printing campaign materials	Expenditure Type Monetary	Amend	Amount $1,182.50
Seq# 15	Date 5/5/2023	Vendor Matthew Killen 7620 Carlyle Ave #304 Miami, FL 33141	Purpose Senior Campaign manager	Expenditure Type Monetary	Amend	Amount $825.00
Seq# 16	Date 5/5/2023	Vendor Bank of America 9225 Baymeadows Rd Jacksonville, FL 32256	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 17	Date 5/8/2023	Vendor Sushi Q 5010 Gate Pkwy Ste 6 Jacksonville, FL 32256	Purpose Meals	Expenditure Type Monetary	Amend	Amount $61.76
Seq# 18	Date 5/8/2023	Vendor Barton Printing 1711 E Church St Jacksonville, FL 32202	Purpose Printing campaign materials	Expenditure Type Monetary	Amend	Amount $806.47
Seq# 19	Date 5/8/2023	Vendor Panera Bread 9810 Baymeadows Rd Jacksonville, FL 32256	Purpose Meals	Expenditure Type Monetary	Amend	Amount $29.28
Seq# 20	Date 5/8/2023	Vendor Panera Bread 9810 Baymeadows Rd Jacksonville, FL 32256	Purpose Meals	Expenditure Type Monetary	Amend	Amount $28.12
Seq# 21	Date 5/9/2023	Vendor The UPS Store 9838 Old Baymeadows Rd Jacksonville, FL 32256	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 22	Date 5/9/2023	Vendor Barton Printing 1711 E Church St Jacksonville, FL 32202	Purpose Printing campaign materials	Expenditure Type Monetary	Amend	Amount $468.70
Seq# 23	Date 5/9/2023	Vendor Futch Printing 4606 Shirley Ave Jacksonville, FL 32210	Purpose Printing campaign materials	Expenditure Type Monetary	Amend	Amount $1,549.25
Seq# 24	Date 5/10/2023	Vendor Empanada's Factory 8060 Phillips Hwy Ste 101 Jacksonville, FL 32256	Purpose Meals	Expenditure Type Monetary	Amend	Amount $40.54
Seq# 25	Date 5/11/2023	Vendor Futch Printing 4606 Shirley Ave Jacksonville, FL 32210	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $1,791.74

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