Candidate: David A. Taylor

Office: City Council At Large Group 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/7/2015	Contributor David Taylor 10481 Hamlet Terrace Jacksonville, FL 32221	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 2	Date 1/16/2015	Contributor Nine Point Holding Co., Inc. 233 East Bay Street Suite 1020 Jacksonville, FL 32202	Entity Business	Occupation PropertyManager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/16/2015	Contributor David A. Taylor, P.A. 233 East Bay Street Suite 1020 Jacksonville, FL 32202	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/16/2015	Contributor J & D Maintenance & Services P.O. Box 37389 Jacksonville, FL 32236	Entity Business	Occupation Maintenance	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 2/2/2015	Contributor Ryan Bolender 9825 Gate Parkway North Apt 4207 Jacksonville, FL 32246	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/18/2015	Contributor Selinger Law Firm 233 East Bay Street Suite 1020 Jacksonville, FL 32202	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 2/17/2015	Contributor David Taylor 10481 Hamlet Terrace Jacksonville, FL 32221	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 8	Date 3/5/2015	Contributor Law Offices of John S Kalil 6817 Southpoint Pkwy Ste 1402 Jacksonville, FL 32216	Entity Business	Occupation Attorney	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 1/7/2015	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Campaign Account Checks	Expenditure Type Monetary	Amend	Amount $67.77
Seq# 2	Date 1/12/2015	Vendor Supervisor of Elections 105 East Monroe St. Jacksonville, FL 32202	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $2,782.70
Seq# 3	Date 1/14/2015	Vendor City & Police FCU Jacksonville, FL	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 1/15/2015	Vendor Supervisor of Elections 105 East Monroe St. Jacksonville, FL 32202	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $2,782.70
Seq# 5	Date 1/16/2015	Vendor Supervisor of Elections 105 East Monroe St. Jacksonville, FL 32202	Purpose Candidate Statement Fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 1/14/2015	Vendor Supervisor of Elections 106 East Monroe Street Jacksonville, FL 32202	Purpose qualifying fee	Expenditure Type Refund	Amend	Amount $-2,782.70
Seq# 7	Date 1/20/2015	Vendor Print Resources 220 East Forsyth Street Suite G Jacksonville, FL 32202	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $222.56
Seq# 8	Date 2/10/2015	Vendor Supervisor of Elections 105 East Monroe Street Jacksonville, FL 32202	Purpose Vote by Mail Access	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 2/16/2015	Vendor Gravis Marketing Inc. 910 Belle Avenue Suite 1042 Winter Springs, FL 32708	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $8,500.00
Seq# 10	Date 2/18/2015	Vendor Gravis Marketing Inc. 910 Belle Avenue Suite 1042 Winter Springs, FL 32708	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $4,929.00
Seq# 11	Date 3/4/2015	Vendor Rubin Marshall P. O. Box 351203 Jacksonville, FL 32235	Purpose Cost of attendance/table	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 3/9/2015	Vendor Gravis Marketing Inc. 910 Belle Avenue Suite 1042 Winter Springs, FL 32708	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $6,390.00
Seq# 13	Date 4/8/2015	Vendor Top Dog Private Investigations 1716 Grove Park Drive Orange Park , FL 32073	Purpose Private Investigation	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 14	Date 5/20/2015	Vendor City & Police FCU 4675 Sunbeam Road Jacksonville, FL 32257	Purpose Bank Fee-Paper Statments	Expenditure Type Monetary	Amend	Amount $5.98
Seq# 15	Date 5/20/2015	Vendor David Taylor 10481 Hamlet Terrace Jacksonville, FL 32221	Purpose Repayment of loan	Expenditure Type Disposition of Funds	Amend	Amount $781.99

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