Candidate: Warren Lee

Office: Mayor

Report Date: F3 (2/26/2011 - 3/17/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/27/2011	Contributor Lavinia M Gray 8335 Freedom Crossing Trail Apt#2603 Jacksonville, FL 32256	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/28/2011	Contributor Millie Surrency 11406 Emma Oaks Lane Jacksonville, FL 32221	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/1/2011	Contributor Maurice J. Langer 14402 Marina San Pablo Apt. #603 Jacksonville, FL 32224	Entity Business	Occupation Selfemployed	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/1/2011	Contributor Alena Lawson P.O. Box 1032 SR 27/41 Newberry, FL 32669	Entity Individual	Occupation CityCommissioner	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/10/2011	Contributor Curtis Williams 2441 Olson Lane Jacksonville, FL 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 3/17/2011	Contributor Kimberely Chapman 8401 Southside Blvd. #617 Jacksonville, FL 32256	Entity Individual	Occupation ChaseMortggeAnalyst	Contribution Type Check	Amend	Amount $100.00

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 2/28/2011	Vendor Bank of America 5859 Moncrief Rd. Jacksonville, FL 32209	Purpose Monthly maintenance Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 2	Date 2/28/2011	Vendor PayPal 12312 Port Grace Blvd. LaVista, NE 68128	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 3/1/2011	Vendor Tiki Graphics 2831 Dunn Ave Jacksonville, FL 32218	Purpose Printing	Expenditure Type Monetary	Amend	Amount $299.60
Seq# 4	Date 3/1/2011	Vendor Desmond Malphus 2562 Summit St. Jacksonville, FL 32204	Purpose Flyer distribution coordination	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 3/2/2011	Vendor Rineta Phillips 9172 Upstream Ct. Jacksonville, FL 32225	Purpose Web design	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 3/2/2011	Vendor Barton Printing 1711 East Church Street Jacksonville, FL 32202	Purpose Printing	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 7	Date 3/2/2011	Vendor Express Printing 9840 Interstate Center Drive Jacksonville, FL 32218	Purpose Printing	Expenditure Type Monetary	Amend	Amount $287.50
Seq# 8	Date 3/2/2011	Vendor Home Depot 12111 Lem Turner Rd. Jacksonville, FL 32218	Purpose Supplies/signs	Expenditure Type Monetary	Amend	Amount $30.80
Seq# 9	Date 3/4/2011	Vendor Barton Printing 1711 East Church Street Jacksonville, FL 32202	Purpose Printing	Expenditure Type Monetary	Amend	Amount $291.97
Seq# 10	Date 3/6/2011	Vendor Barton Printing 1711 East Church St. Jacksonville, FL 32202	Purpose Printing	Expenditure Type Monetary	Amend	Amount $130.54
Seq# 11	Date 3/12/2011	Vendor Home Depot 12111 Lem Turner Jacksonville, FL 32218	Purpose Supplies/signs	Expenditure Type Monetary	Amend	Amount $26.72
Seq# 12	Date 3/15/2011	Vendor Airport Aloft Jacksonville 751 Skymarks Dr. Jacksonville, FL 32218	Purpose Deposit/meeting room	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 3/17/2011	Vendor PayPal 12312 Port Grace Blvd. LaVista, NE 68128	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $3.20

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