Candidate: Ryan Taylor

Office: Tax Collector

Report Date: Q4 (10/1/2010 - 12/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2010	Contributor Ryan Taylor 2558 Hazel Dr Jacksonville, Fl 32216	Entity Individual	Occupation CityEmployee	Contribution Type Loan	Amend	Amount $140.00
Seq# 2	Date 10/1/2010	Contributor Darrell Hill 2013 Adirondack Circle Melbourne, FL 32935	Entity Individual	Occupation RTLSalesman	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 10/12/2010	Contributor Ryan Taylor 2558 Hazel Dr. Jacksonville, Fl 32216	Entity Individual	Occupation CityEmployee	Contribution Type Loan	Amend	Amount $150.00
Seq# 4	Date 10/27/2010	Contributor Dena Ray 7801 Point Meadows Dr. #1402 Jacksonville, Fl 32256	Entity Individual	Occupation BankAssociate	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/27/2010	Contributor David Waugh 5927 Lesabre Road Jacksonville, Fl 32244	Entity Individual	Occupation CityEmployee	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/9/2010	Contributor Ana Davis 5426 Marathon Pkwy Jacksonville, Fl 32244	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 11/9/2010	Contributor John Young 5017 Dostie Dr. Jacksonville, Fl 32209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 8	Date 11/9/2010	Contributor Robert Hazouri 5222 S. Siesta Del Rio Dr. Jacksonville, Fl 32258	Entity Individual	Occupation ElectricalContractor	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 12/22/2010	Contributor David Shore 7855 Bellemeade Blvd S Jacksonville, Fl 32211	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 12/30/2010	Contributor Gail Golden 5960 Ackard Ave. Cocoa, FL 32927	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 12/30/2010	Contributor Ryan Taylor 2558 Hazel Dr. Jacksonville, Fl 32216	Entity Individual	Occupation CityEmployee	Contribution Type Loan	Amend	Amount $7,000.00

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 10/12/2010	Vendor USPS 4150 Belfort Rd. Jacksonville, Fl 32216	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $23.76
Seq# 2	Date 10/13/2010	Vendor AT&T P.O. Box 8212 Aurora, IL 60572-8212	Purpose Campaign Expense - Office Phone	Expenditure Type Monetary	Amend	Amount $22.87
Seq# 3	Date 10/15/2010	Vendor Hyde Park Golf Club 6439 Hyde Grove Avenue Jacksonville, Fl 32210	Purpose Campaign Fundraiser - Rental fees	Expenditure Type Monetary	Amend	Amount $1,220.00
Seq# 4	Date 10/18/2010	Vendor Ryan Taylor 2558 Hazel Dr. Jacksonville, Fl 32216	Purpose Campaign Expense - Mileage	Expenditure Type Monetary	Amend	Amount $41.09
Seq# 5	Date 10/21/2010	Vendor Keep Printing 118 W. Monfort Eaton, OH 45320	Purpose Advertisement - printing	Expenditure Type Monetary	Amend	Amount $1,615.00
Seq# 6	Date 10/22/2010	Vendor Bags are Cheap Here P.O. Box 732 Rosharon, TX 77583	Purpose Campaign Bags for Walking	Expenditure Type Monetary	Amend	Amount $26.92
Seq# 7	Date 11/3/2010	Vendor Weld Direct Corporation 3096 West Beaver St Jacksonville, Fl 32254-3174	Purpose Campaign Expense - Helium for Event	Expenditure Type Monetary	Amend	Amount $278.74
Seq# 8	Date 11/3/2010	Vendor Fed Ex 4372 Southside Blvd. Jacksonville, Fl 32216	Purpose Campaign Expense - Printing	Expenditure Type Monetary	Amend	Amount $7.35
Seq# 9	Date 11/4/2010	Vendor Wal-Mart 8808 Beach Blvd Jacksonville, Fl 32216	Purpose Campaign Expense - Office Supplies	Expenditure Type Monetary	Amend	Amount $3.12
Seq# 10	Date 11/5/2010	Vendor Wal-Mart 8808 Beach Blvd Jacksonville, Fl 32216	Purpose Campaign Expense - Office Supplies	Expenditure Type Monetary	Amend	Amount $60.17
Seq# 11	Date 11/5/2010	Vendor Fed Ex 4372 Southside Blvd. Jacksonville, Fl 32216	Purpose Campaign Expense - Printing	Expenditure Type Monetary	Amend	Amount $26.41
Seq# 12	Date 11/8/2010	Vendor Party City of Jacksonville 9400 Atlantic Blvd, Suite 23 Jacksonville, Fl 32225	Purpose Campaign Expense - Supplies for Event	Expenditure Type Monetary	Amend	Amount $30.21
Seq# 13	Date 11/8/2010	Vendor Burger King 210 E State St Jacksonville, Fl 32202-3053	Purpose Campaign Expense - Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 11/8/2010	Vendor Wal-mart 8808 Beach Blvd Jacksonville, Fl 32216	Purpose Campaign Expense - Office Supplies	Expenditure Type Monetary	Amend	Amount $14.16
Seq# 15	Date 11/11/2010	Vendor Ryan Taylor 2558 Hazel Dr. Jacksonville, Fl 32216	Purpose Campaign Expense - Reimbursement for mileage	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 16	Date 11/15/2010	Vendor Greater Jacksonville Agricultu 510 Fairgrounds Place Jacksonville, Fl 32202	Purpose Campaign Expense - Tent at Fair	Expenditure Type Monetary	Amend	Amount $981.00
Seq# 17	Date 11/17/2010	Vendor AT&T P.O. Box 8212 Aurora, IL 60572-8212	Purpose Campaign Expense - Office Phone	Expenditure Type Monetary	Amend	Amount $48.86
Seq# 18	Date 11/18/2010	Vendor Liberty Caucus Of Florida PO Box 121383 West Melbourne, FL 32912-1383	Purpose Advertisement at Monthly meeting	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 19	Date 11/24/2010	Vendor Dick 's Wings 1610 University Blvd. W. Jacksonville, FL 32207	Purpose Campaign Expense - Strategy Meeting	Expenditure Type Monetary	Amend	Amount $45.25
Seq# 20	Date 12/6/2010	Vendor Angies Subs 1436 Beach Boulevard Jacksonville Beach, Fl 32250-3410	Purpose Campaign Expense - Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $23.82
Seq# 21	Date 12/13/2010	Vendor AT&T P.O. Box 8212 Aurora, IL 60572-8212	Purpose Campaign Expense - Office Phone	Expenditure Type Monetary	Amend	Amount $22.87
Seq# 22	Date 12/17/2010	Vendor UPS Store 4320 Deerwood Lake PKWY Jacksonville, Fl 32216	Purpose Campaign Expense - P.O. Box Renewal	Expenditure Type Monetary	Amend	Amount $109.14
Seq# 23	Date 12/30/2010	Vendor Paypal 2211 N First Street San Jose, CA 95131	Purpose Credit Card fees	Expenditure Type Monetary	Amend	Amount $9.00

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