Candidate: Warren Lee

Office: Mayor

Report Date: Q1 (1/1/2010 - 3/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/14/2010	Contributor Jodi Nelson 9327-K Otter Creek Drive Charlotte, NC 28277	Entity Individual	Occupation CreditAnalyst	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/20/2010	Contributor Ethel Washington 1604 Rutledge Ave. Jacksonville, FL 32208	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/22/2010	Contributor Joann Telfair 4646 Fredericksburg Jacksonville, FL 32208	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 1/30/2010	Contributor Dewayne Richardson ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/28/2010	Contributor Minnerva Smith 570 West 37th Street Riviera Bch, FL 33404	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 2/11/2010	Contributor Willie Lyons 7656 Reed Street Jacksonville, FL 32208	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 2/6/2010	Contributor Edna Nalls 6026 DuClay Road Jacksonville, FL 32244	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 1/31/2010	Contributor VyStar p.O. Box 45085 Jacksonville, FL 32232	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.02
Seq# 9	Date 2/28/2010	Contributor Vystar P.O. Box 45085 Jacksonville, FL 32232	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.02

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 1/22/2010	Vendor JDA Printing 5760 Mining Terrace Jacksonville, FL	Purpose Printing	Expenditure Type Monetary	Amend	Amount $187.25
Seq# 2	Date 2/2/2010	Vendor Hollie Carter 6528 Arching Branch Circle Jacksonville, FL 32258	Purpose Photography Services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 1/14/2010	Vendor PayPal 12312 Port Grace Blvd. LaVista, NE 68128	Purpose service fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 1/28/2010	Vendor PayPay 12312 Port Grace blvd. LaVista, NE 68128	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 2/6/2010	Vendor PayPal 12312 Port Grace Blvd. LaVista, NE 68128	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 6	Date 2/18/2010	Vendor Hollie Carter 6528 Arching Branch Circle Jacksonville, FL 32258	Purpose Website design	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 2/10/2010	Vendor JDA Printing 5760 Mining Terrace Jacksonville, FL 32257	Purpose Printing	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 8	Date 1/22/2010	Vendor NAACP 5422 Soutel Drive Jacksonville, FL 32219	Purpose Membership	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 2/19/2010	Vendor Alvin L Harvey 329 Powers Ave. Jacksonville, FL 32217	Purpose Deposit for catering services	Expenditure Type Monetary	Amend	Amount $100.00

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