Candidate: Jay Love

Office: Mayor

Report Date: TR-QC (7/1/2004 - 10/11/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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#	Date 9/16/2004	Vendor Victorystore.com 5200 SW 30 St Davenport, IA 52802	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 9/16/2004	Vendor Victorystore.com 5200 SW 30 St Davenport, IA 52802	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 9/16/2004	Vendor Victorystore.com 5200 SW 30 St Davenport, IA 52802	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 9/16/2004	Vendor Sofisa Bank PO Box 562500 Miami, FL 33256	Purpose service charges	Expenditure Type Monetary	Amend	Amount $201.69
Seq#	Date 9/2/2004	Vendor Sterling Payment Technologies 1111 N. Westshore Blvd Tampa, FL 33607	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $55.00
Seq#	Date 9/16/2004	Vendor Victorystore.com 5200 SW 30 St Davenport, IA 52802	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 8/24/2004	Vendor Network Solutions 2555 East Camelback Rd, #700 Phoenix, AZ 85016	Purpose domain renewal	Expenditure Type Monetary	Amend	Amount $34.99
Seq#	Date 10/4/2004	Vendor Sterling Payment Technologies 1111 N. Westshore Blvd Tampa, Fl 33607	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 10/4/2004	Vendor Sofisa Bank PO Box 562500 Miami, FL 33256	Purpose Service Charges	Expenditure Type Monetary	Amend	Amount $50.00

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