Candidate: Warren Lee

Office: Mayor

Report Date: F2 (2/12/2011 - 2/25/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/12/2011	Contributor Robert Dees 3643 Hedrick St. Jacksonvill, FL 32205	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/20/2011	Contributor Julie Shunnarah 7004 Clovis Rd. Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00
Seq# 3	Date 2/20/2011	Contributor Catherine Barnes 10913 Pine Estates Rd. E. Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 2/21/2011	Contributor Nabil Esfahani 132 Dornoch Ct. Ponte Vedra Bch, FL 32082	Entity Individual	Occupation Real-estateDeveloper	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 2/21/2011	Contributor Beverly Willis P.O. Box 54511 Jacksonville, FL 32245	Entity Individual	Occupation ProgramAnalyst	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/22/2011	Contributor William Scott Jr. 6704 Alaro Rd. Jacksonville, FL 32209	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/22/2011	Contributor Colette M. Rivers-Butler 11011 Harts Road. Apt. #1016 Jacksonville, FL 32218	Entity Individual	Occupation Secretary	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 2/25/2011	Contributor Sirretta Williams 5120 Perry Street Jacksonville, FL 32208	Entity Individual	Occupation OfficeAssistant	Contribution Type Check	Amend	Amount $105.00
Seq# 9	Date 2/25/2011	Contributor Karen Jones 2748 St. Charles St. Ft. Myers, FL 33916	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 2/16/2011	Vendor Angela Thompson 841 Prudential Drive 12th Floor Jacksonville, FL 32207	Purpose Networking breakfast	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 2/21/2011	Vendor PayPal 12312 Port Grace Blvd. LaVista, NE 68128	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 2/23/2011	Vendor Tiki Graphics 2831 Dunn Ave. Jacksonville, FL 32218	Purpose Printing	Expenditure Type Monetary	Amend	Amount $315.65
Seq# 4	Date 2/25/2011	Vendor Mary McPherson 3154 Rosselle Street Jacksonville, FL 32205	Purpose Canceled Event	Expenditure Type Refund	Amend	Amount $25.00
Seq# 5	Date 2/25/2011	Vendor USPS 150 Bush Drive Jacksonville, FL 32218	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $8.80
Seq# 6	Date 2/25/2011	Vendor Office Depot 932 Dunn Ave Jacksonville, FL 32218	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $118.72
Seq# 7	Date 2/25/2011	Vendor PayPal 12312 Port Grace Blvd Lavist, NE 68128	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $1.75

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