Candidate: Ryan Taylor

Office: Tax Collector

Report Date: Q4 (10/1/2009 - 12/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/21/2009	Contributor Margaret R Taylor 203 35th Avenue South Jacksonville, Fl 32250	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/20/2009	Contributor Ryan A Taylor 2558 Hazel Dr. Jacksonville, Fl 32216	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $50.00
Seq# 3	Date 12/1/2009	Contributor Brent Shryock 7931 Wildwood Rd. Jacksonville, Fl 32211	Entity Individual	Occupation Banker	Contribution Type Cash	Amend	Amount $5.00
Seq# 4	Date 12/7/2009	Contributor Ramsey Banga 3008 Herring R Jacksonville, FL 32216	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 12/7/2009	Contributor Geoff Banga 3036 Herring Rd. Jacksonville, Fl 32216	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 12/8/2009	Contributor Browning Transportation 3253 Prather Dr. Jacksonville, Fl 32216	Entity Business	Occupation BusLeasing	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 12/14/2009	Contributor Marvin A Taylor 203 35th Avenue South Jacksonville, Fl 32250	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 12/15/2009	Contributor Michael P Johnson 5039 Ortega Farms Blvd. Jacksonville, Fl 32210	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 12/15/2009	Contributor Barbara S Johnson 5039 Ortega Farms Blvd. Jacksonville, Fl 32210	Entity Individual	Occupation BookDepository	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 12/21/2009	Contributor Angie Gordon 1649 Atlantic Blvd. Jacksonville, Fl 32204	Entity Individual	Occupation BankAssociate	Contribution Type Check	Amend	Amount $15.00
Seq# 11	Date 12/31/2009	Contributor Cynthia Flanders 8669 Southern Glenn Dr. Jacksonville, Fl 32256	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $150.00

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 11/27/2009	Vendor Ryan A Taylor 2558 Hazel Dr. Jacksonville, FL 32216	Purpose Reimbursment for paper at Fedex.	Expenditure Type Monetary	Amend	Amount $19.55
Seq# 2	Date 11/27/2009	Vendor Melissa Taylor 2558 Hazel Dr Jacksonville, Fl 32216	Purpose Reimbursment for p.o. box payment.	Expenditure Type Monetary	Amend	Amount $224.00
Seq# 3	Date 12/1/2009	Vendor Iberia Bank 1649 Atlantic Boulevard Jacksonville, Fl 32207	Purpose Checks for CampaignAccount	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 12/6/2009	Vendor Melissa Taylor 2558 Hazel Dr. Jacksonville, Fl 32216	Purpose Reimbursement for Office Supplies	Expenditure Type Monetary	Amend	Amount $8.59
Seq# 5	Date 12/10/2009	Vendor Action Graphix 17 Salisbury Road Jacksonville, Fl 32216	Purpose Campaign Business Cards	Expenditure Type Monetary	Amend	Amount $169.06
Seq# 6	Date 12/11/2009	Vendor USPS South Point Jacksonville, Fl 32216	Purpose Office Supplies Stamps	Expenditure Type Monetary	Amend	Amount $8.80
Seq# 7	Date 12/11/2009	Vendor Verizon Wireless	Purpose Campaign Office Expense	Expenditure Type Monetary	Amend	Amount $24.58
Seq# 8	Date 12/11/2009	Vendor Square One 1974 San Marco Blvd. Jacksonville, Fl 32207	Purpose Campaign Expense Strategy Dinner	Expenditure Type Monetary	Amend	Amount $9.55
Seq# 9	Date 12/11/2009	Vendor UPS Store 4320 Deerwood Lake PKWY Jacksonville, Fl 32216	Purpose Office Supplies Paper	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 10	Date 12/11/2009	Vendor Fedex 4372 Southside Blvd. Jacksonville, Fl 32216	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $5.01
Seq# 11	Date 12/13/2009	Vendor Piccadilly 5950 Ramona Blvd. Jacksonville, Fl 32205	Purpose Campaign Expense Strategy Lunch	Expenditure Type Monetary	Amend	Amount $11.65
Seq# 12	Date 12/16/2009	Vendor Miller 's Ale House 11112 San Jose Blvd. Jacksonville, Fl 32223	Purpose Campaign Expense Strategy Lunch	Expenditure Type Monetary	Amend	Amount $27.95
Seq# 13	Date 12/18/2009	Vendor GoDaddy 14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $156.92
Seq# 14	Date 12/18/2009	Vendor Action Graphix 4237 Salisbury Road Suite 103 Jacksonville, Fl 32216	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $94.43
Seq# 15	Date 12/20/2009	Vendor GoDaddy 14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260	Purpose Advertising - Web	Expenditure Type Monetary	Amend	Amount $17.96
Seq# 16	Date 12/20/2009	Vendor Ewisoft.com Website	Purpose Advertising Software	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 17	Date 12/20/2009	Vendor North Jacksonville Rotary Club PO Box 48276 Jacksonville, Fl 32247	Purpose Campaign Expense Strategy Dinner	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 18	Date 12/20/2009	Vendor Walgreens 6006 Beach Blvd. Jacksonville, FL 32216	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $9.62
Seq# 19	Date 12/21/2009	Vendor LongHorn 9276 Arlington Expressway Jacksonville, FL 32225	Purpose Campaign Expense Strategy Dinner	Expenditure Type Monetary	Amend	Amount $58.28
Seq# 20	Date 12/21/2009	Vendor Staples 5800 Beach Blvd. Jacksonville, FL 32207	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $35.27
Seq# 21	Date 12/21/2009	Vendor Melissa Taylor 2558 Hazel Dr. Jacksonville, Fl 32216	Purpose Campaign Expense Mileage	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 12/21/2009	Vendor Ale House 9711 Deer Lake Court Jacksonville, Fl 32216	Purpose Campaign Expense Strategy Lunch	Expenditure Type Monetary	Amend	Amount $22.10
Seq# 23	Date 12/27/2009	Vendor Staples 5800 Beach Blvd. Jacksonville, Fl 32207	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $4.06

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