Candidate: Warren Lee

Office: Mayor

Report Date: Q2 (4/1/2010 - 6/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2010	Contributor Darrell Lee 7535 Pitch Pine Circle Unit D Tampa, FL 33617	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 4/7/2010	Contributor Martha L. Marin 2817-1 Oak St. Apt.# 1 Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 4/7/2010	Contributor Roberta S Nord 5201 Atlantic Blvd., #254 Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/16/2010	Contributor Ravinia M Lyons 10267 SW 52nd Ave. Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/30/2010	Contributor Credit Union Vystar P.O. Box 45085 Jacksonville, FL 32232	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.02
Seq# 6	Date 5/31/2010	Contributor Credit Union Vystar P.O. Box 45085 Jacksonville, FL 32232	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.01
Seq# 7	Date 6/1/2010	Contributor Staci Bush 6127 N. Hoyne #4N Chicago, IL 60659	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $99.00

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 4/1/2010	Vendor PayPal 12312 Port Grace Blvd. LaVista, NE 68128	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 2	Date 4/13/2010	Vendor Jacqui Rivera 12867 Kelsey Island Drive Jacksonville, FL 32224	Purpose Campaign promotion	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 4/13/2010	Vendor Funk Fest Jax 2010 3020 Prosperity Church Rd Suite i-272 Charlotte, NC 28269	Purpose Vendors fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 4/13/2010	Vendor VyStar P.O. Box 45085 Jacksonville, FL 32232	Purpose Check fee	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 5	Date 4/22/2010	Vendor Renette Lott 1382 Shearwater Dr. Jacksonville, FL 32218	Purpose print design	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 4/23/2010	Vendor JDA Printing and Promotions 5760 Mining Terrace Jacksonville, FL 32257	Purpose printing	Expenditure Type Monetary	Amend	Amount $187.25
Seq# 7	Date 5/14/2010	Vendor Renette Lott 1382 Shearwater Dr. Jacksonville, FL 32218	Purpose Design poster	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 5/24/2010	Vendor Raines High School 3663 Raines Ave. Jacksonville, FL 32209	Purpose Campaign Adv.	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 6/1/2010	Vendor PayPal 12312 Port Grace Blvd. LaVista, NE 68128	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $3.17
Seq# 10	Date 5/6/2010	Vendor Perkins Bar Association 10 North Newnan St. Jacksonville, FL 32202	Purpose Campaign networking dinner	Expenditure Type Monetary	Amend	Amount $75.00

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