Candidate: Brenda White W/D

Office: Mayor

Report Date: Q3 (7/1/2010 - 9/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2010	Contributor Richard White Gilmore Ave Jacksonville, Fl 32204	Entity Individual	Occupation DisabledVet	Contribution Type Cash	Amend	Amount $40.00
Seq# 2	Date 9/9/2010	Contributor Brenda White 12313 Sumter Sq. Dr. West Jacksonville, Fl 32218	Entity Individual	Occupation R.N.	Contribution Type Loan	Amend	Amount $400.00

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 8/2/2010	Vendor Office Depot Jacksonville, Fl 32218	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $17.85
Seq# 2	Date 8/5/2010	Vendor Bonos Bar-b-que Dunn Ave Plaza Jacksonville, Fl 32218	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $31.27
Seq# 3	Date 8/5/2010	Vendor Burger King Dunn Ave Jacksonville, Fl 32218	Purpose Lunch Metting	Expenditure Type Monetary	Amend	Amount $11.75
Seq# 4	Date 8/30/2010	Vendor Best Buy Regency Square Jacksonville, Fl 32218	Purpose equipment	Expenditure Type Monetary	Amend	Amount $81.30
Seq# 5	Date 9/9/2010	Vendor Wall Mart River City Mall	Purpose equipment	Expenditure Type Monetary	Amend	Amount $334.00
Seq# 6	Date 8/11/2010	Vendor Wall Mart River City Mall Jacksonville, Fl 32218	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 8/9/2010	Vendor Mission Harvest of America Stockton St. Jacksonville, Fl 32204	Purpose Social Networking	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 8/9/2010	Vendor Mission Harvest of America Stockton St. Jacksonville, Fl 32218	Purpose Supplies used to make care packages for U.S. Troops	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 8/28/2010	Vendor Print Shop Brown Kevin Main St Jacksonville, Fl	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $140.00

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