Candidate: Warren Lee

Office: Mayor

Report Date: F1 (1/1/2011 - 2/11/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/10/2011	Contributor Leslie Wong 284 - 23rd Ave. San Francisco, CA 94121	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 1/10/2011	Contributor Colette Butler 1398 Marsh Hen Drive Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 1/20/2011	Contributor Candice Rue 1244 18th St. N. Jax., Bch, FL 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/1/2011	Contributor Curtis W Lee 7537 Teaticket Ct. Jacksonville, FL 32244	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/4/2011	Contributor Mary McPherson 3154 Rosselle St. Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 2/9/2011	Contributor Creative Property Preservation 223 Hickory Hollow S. Jacksonville, FL 32221	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/9/2011	Contributor Hank Hill 4235 Marsh Landing Blvd. #634 Jacksonville Bch, FL 32250	Entity Individual	Occupation Surgeon	Contribution Type Check	Amend	Amount $300.00

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 1/10/2011	Vendor PayPal 12312 Port Grace Blvd. LaVista, NE 68128	Purpose service charge	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 1/10/2011	Vendor PayPal 12312 Port Grace Blvd Lavista, NE 68128	Purpose service fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 3	Date 1/15/2011	Vendor MLK Memorial Foundation 101 E. Union St #110 Jacksonville, FL 32202	Purpose donation fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 2/4/2011	Vendor PayPal 12312 Port Grace Blvd LaVista, NE 68128	Purpose service fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 2/9/2011	Vendor PayPal 12312 Port Grace Blvd LaVista, NE 68128	Purpose service fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 6	Date 2/11/2011	Vendor Renette Lott 1382 Shearwater Drive Jacksonville, FL 32218	Purpose printing	Expenditure Type Monetary	Amend	Amount $20.00

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