Candidate: Audrey Moran

Office: Mayor

Report Date: TR (3/18/2011 - 6/20/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2011	Contributor Bank of America 6622 Southpoint Dr. S Jacksonville, Fl 32216	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.97
Seq# 2	Date 5/26/2011	Contributor Bank of America 6622 Southpoint Drive S Jacksonville, FL 32216	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.18

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 3/18/2011	Vendor Sight & Sound 11193 St. Johns Industrial Pkwy Jacksonville, Fl 32246	Purpose Sound equip	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 3/18/2011	Vendor Dalton Agency 140 W Monroe Jacksonville, Fl 32202	Purpose Production	Expenditure Type Monetary	Amend	Amount $13,991.89
Seq# 3	Date 3/18/2011	Vendor Jonathan Ducote 721 Old Grove Manor Jacksonville, Fl 32207	Purpose Fundraising	Expenditure Type Monetary	Amend	Amount $9,297.45
Seq# 4	Date 3/18/2011	Vendor Ryan Sprechman 532 North Island Golden Beach, Fl 33160	Purpose Fundraising	Expenditure Type Monetary	Amend	Amount $2,357.00
Seq# 5	Date 3/18/2011	Vendor Cafe Du Marche 11700 San Jose Blvd Jacksonville, Fl 32223	Purpose Food	Expenditure Type Monetary	Amend	Amount $2,140.00
Seq# 6	Date 3/18/2011	Vendor PayPal 2211 N First Street San Jose, Ca 95131	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $0.90
Seq# 7	Date 3/21/2011	Vendor Beach Banners, Inc 3545-1 St. Johns Bluff Rd Jacksonville, Fl 32224	Purpose Signs	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 8	Date 3/21/2011	Vendor ATT PO Box 105262 Atlanta, Ga 30348	Purpose Phones	Expenditure Type Monetary	Amend	Amount $26.85
Seq# 9	Date 3/25/2011	Vendor ATT PO Box 105503 Atlanta, Ga 30348	Purpose Phones	Expenditure Type Monetary	Amend	Amount $52.74
Seq# 10	Date 3/25/2011	Vendor Comcast PO Box 530098 Atlanta, GA 30353	Purpose Internet	Expenditure Type Monetary	Amend	Amount $126.90
Seq# 11	Date 3/25/2011	Vendor Metro Park Holdings 3563 Philips Hwy Jacksonville, Fl 32207	Purpose Rent and Utilities	Expenditure Type Monetary	Amend	Amount $1,665.44
Seq# 12	Date 3/25/2011	Vendor The Peoples Advocate 5000-7 Norwood Avenue Jacksonville, Fl 32208	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,075.00
Seq# 13	Date 3/25/2011	Vendor Andrew Beaudoin 400 East Bay Jacksonville, Fl 32202	Purpose election night help	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 3/25/2011	Vendor Parenteau Ventures 1951 N Market St. #6 Jacksonville, Fl 32206	Purpose election night	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 15	Date 3/25/2011	Vendor Josh Woolsey 1867 2nd Street South Jacksonville Beach, Fl 32250	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 16	Date 3/25/2011	Vendor Telephone Strategies 446 N Wells St #338 Chicago , IL 60654	Purpose Telephone outreach	Expenditure Type Monetary	Amend	Amount $16,982.00
Seq# 17	Date 3/25/2011	Vendor Michael Munz 140 W Monroe St Jacksonville, Fl 32202	Purpose Campaign expenses	Expenditure Type Monetary	Amend	Amount $2,222.82
Seq# 18	Date 3/25/2011	Vendor Gordon Boyer Signs 3100 University Blvd S Jacksonville, Fl 32216	Purpose Signs	Expenditure Type Monetary	Amend	Amount $298.53
Seq# 19	Date 3/31/2011	Vendor Josh Woolsey 1867 2nd Street Jacksonville Bch, Fl 32250	Purpose Campaign manager	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 20	Date 3/31/2011	Vendor Cathleen Murphy ***Protected Voter***	Purpose Communications	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 21	Date 3/31/2011	Vendor Sarah Patent 1431 Riverplace Blvd Jacksonville, Fl 32207	Purpose Administration	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 22	Date 3/31/2011	Vendor Valerie Callahan 4248 Coquina Drive Jacksonville, Fl 32250	Purpose Administration	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 23	Date 3/31/2011	Vendor Jonathan Ducote 721 Old Grove Manor Jacksonville, Fl 32207	Purpose Fundraising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 24	Date 4/8/2011	Vendor Dalton Agency 140 W Monroe Jacksonville, Fl 32202	Purpose Production	Expenditure Type Monetary	Amend	Amount $5,713.75
Seq# 25	Date 4/8/2011	Vendor Valerie Callahan 4248 Coquina Drive Jacksonville, Fl 32250	Purpose Expenses	Expenditure Type Monetary	Amend	Amount $234.14
Seq# 26	Date 4/8/2011	Vendor Opportunity Development 2709 Art Museum Drive Jacksonville, Fl 32207	Purpose Interpreting	Expenditure Type Monetary	Amend	Amount $142.00
Seq# 27	Date 4/8/2011	Vendor Bank of America 6622 Southpoint Dr. S Jacksonville, Fl 32216	Purpose bank charge	Expenditure Type Monetary	Amend	Amount $41.00
Seq# 28	Date 3/26/2011	Vendor Parenteau Ventures 1951 N Market Street #6 Jacksonville, Fl 32206	Purpose makeup	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 29	Date 3/28/2011	Vendor Audrey Moran 3267 River Pine Jacksonville, Fl 32257	Purpose reimburse expenses	Expenditure Type Monetary	Amend	Amount $209.00
Seq# 30	Date 3/28/2011	Vendor Valerie Callahan 4248 Coquina Drive Jacksonville, Fl 32250	Purpose expenses	Expenditure Type Monetary	Amend	Amount $767.76
Seq# 31	Date 3/28/2011	Vendor Jonathan Ducote 721 Old Grove Manor Jacksonville, Fl 32207	Purpose expenses	Expenditure Type Monetary	Amend	Amount $199.23
Seq# 32	Date 3/28/2011	Vendor Inky Fingers 2752 Park Street Jacksonville, Fl 32205	Purpose Printing	Expenditure Type Monetary	Amend	Amount $401.25
Seq# 33	Date 3/28/2011	Vendor Josh Woolsey 1867 2nd Street South Jacksonville Beach, Fl 32250	Purpose expenses	Expenditure Type Monetary	Amend	Amount $813.35
Seq# 34	Date 3/28/2011	Vendor Cathleen Murphy ***Protected Voter***	Purpose expenses	Expenditure Type Monetary	Amend	Amount $306.00
Seq# 35	Date 4/2/2011	Vendor Steve Atkins ***Protected Voter***	Purpose Event expenses	Expenditure Type Monetary	Amend	Amount $4,839.85
Seq# 36	Date 4/2/2011	Vendor Axiom Strategies 1251 Briarcliff Pkwy Kansas City, MO 64116	Purpose Advocacy calls	Expenditure Type Monetary	Amend	Amount $4,020.00
Seq# 37	Date 4/2/2011	Vendor SunTel 5921-2 University Blvd W #2 Jacksonville, Fl 32216	Purpose Phones	Expenditure Type Monetary	Amend	Amount $839.16
Seq# 38	Date 4/2/2011	Vendor Bernadette Moran 3312 St. Johns Ave Jacksonville, Fl 32205	Purpose Food and supplies	Expenditure Type Monetary	Amend	Amount $524.69
Seq# 39	Date 4/2/2011	Vendor Heritage Signs 1001 Worthington Ave Green Cove Springs, Fl 32043	Purpose Signs	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 40	Date 4/2/2011	Vendor Coverall Cleaning 8647 Baypine Rd Ste 106 Jacksonville, Fl 32256	Purpose cleaning	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 41	Date 4/2/2011	Vendor Telephone Strategies 446 N Wells St. #338 Chicago, IL 60654	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $3,597.60
Seq# 42	Date 4/15/2011	Vendor JEA 21 W Church Street Jacksonville, Fl 32202	Purpose Electric	Expenditure Type Monetary	Amend	Amount $92.95
Seq# 43	Date 5/5/2011	Vendor Inky Fingers 2752 Park Street Jacksonville, FL 32205	Purpose printing	Expenditure Type Monetary	Amend	Amount $38.52
Seq# 44	Date 5/5/2011	Vendor Julie Baker 3569 Hedrick Street Jacksonville, FL 32205	Purpose refund of excess contribution	Expenditure Type Refund	Amend	Amount $10.00
Seq# 45	Date 5/5/2011	Vendor Tamara Baker 1334 Walnut Street Jacksonville, FL 32206	Purpose refund of excess contribution	Expenditure Type Refund	Amend	Amount $50.00
Seq# 46	Date 5/5/2011	Vendor Jean Ludlow 9252 San Jose Blvd #3101 Jacksonville, FL 32257	Purpose refund of excess contribution	Expenditure Type Refund	Amend	Amount $50.00
Seq# 47	Date 3/20/2011	Vendor PayPal 2211 N First Street San Jose, CA 95131	Purpose credit card expense	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 48	Date 5/16/2011	Vendor Sarah Patent 1431 Riverplace Blvd #1501 Jacksonville, FL 32207	Purpose campaign winding up services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 49	Date 5/16/2011	Vendor Cathleen Murphy ***Protected Voter***	Purpose campaign winding up services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 50	Date 5/16/2011	Vendor Valerie Callahan 4248 Coquina Drive Jacksonville, FL 32250	Purpose campaign winding up services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 51	Date 5/19/2011	Vendor Josh Woolsey 1867 2nd Street S Jacksonville Beach, FL 32250	Purpose campaign expense reimburse	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 52	Date 5/19/2011	Vendor ATT PO Box 105503 Atlanta, GA 30348	Purpose Phones	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 53	Date 5/23/2011	Vendor Bank of America 6622 Southpoint Drive S Jacksonville, FL 32216	Purpose bank charge	Expenditure Type Monetary	Amend	Amount $6.13
Seq# 54	Date 5/23/2011	Vendor ARC Jacksonville 1050 North Davis Street Jacksonville, FL 32209	Purpose contribution	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 55	Date 5/24/2011	Vendor Audrey Moran 3267 River Pine Jacksonville, FL 32257	Purpose reimburse phone and stamps	Expenditure Type Monetary	Amend	Amount $271.92
Seq# 56	Date 5/1/2011	Vendor AT&T PO Box 105262 Atlanta, GA 30348	Purpose refund phone	Expenditure Type Monetary	Amend	Amount $-2.84
Seq# 57	Date 5/1/2011	Vendor AT&T PO Box 105262 Atlanta, GA 30348	Purpose refund phone	Expenditure Type Monetary	Amend	Amount $-26.09
Seq# 58	Date 5/23/2011	Vendor JEA 21 W Church Street Jacksonville, FL 32202	Purpose refund utilities	Expenditure Type Monetary	Amend	Amount $-1,130.58
Seq# 59	Date 6/8/2011	Vendor Metro Park Holdings LLC PO Box 864374 Orlando, FL 32886-4374	Purpose utilities	Expenditure Type Monetary	Amend	Amount $547.90
Seq# 60	Date 6/8/2011	Vendor Julie Baker 3569 Hedrick Street Jacksonville, FL 32205	Purpose refund check 5/5/2011 not cashed voided	Expenditure Type Refund	Amend	Amount $-10.00
Seq# 61	Date 6/8/2011	Vendor Tamatha Kerwin 7899 Turnstone Circle W Jacksonville, FL 32256	Purpose refund of excess 1/28/2011 check not cashed voided	Expenditure Type Refund	Amend	Amount $-100.00
Seq# 62	Date 6/8/2011	Vendor Donald Halil Sr. 7104 St. Augustine Road Jacksonville, FL 32217	Purpose sign removal	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 63	Date 6/8/2011	Vendor Sulzbacher Center 611 East Adams Street Jacksonville, FL 32202-2847	Purpose contribution	Expenditure Type Disposition of Funds	Amend	Amount $6,917.23

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