Candidate: Ryan Taylor

Office: Tax Collector

Report Date: F1 (1/1/2011 - 2/11/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/6/2011	Contributor Waste Management P.O. Box 3027 Houston, TX 77253-3027	Entity Business	Occupation Wasteremoval	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/13/2011	Contributor Fickling Construction 1703 Lambert St. Jacksonville, Fl 32206	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/14/2011	Contributor Shaw Lumber 1308 Kings Road Jacksonville, Fl 32209	Entity Business	Occupation Lumber	In-Kind Description Wood for signs	Amend	Amount $104.86

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/3/2011	Vendor Curry Thomas 3135 Beach Blvd. Jacksonville, Fl 32207	Purpose Supplies for signs	Expenditure Type Monetary	Amend	Amount $8.34
Seq# 2	Date 1/6/2011	Vendor Victory Store 5200 SW 30th St. Davenport, IA 52802	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,045.54
Seq# 3	Date 1/10/2011	Vendor Bono 's 5711 Bowden Rd. #305 Jacksonville, Fl 32216	Purpose Lunch for voluteers	Expenditure Type Monetary	Amend	Amount $59.18
Seq# 4	Date 1/10/2011	Vendor AT&T P.O. Box 8212 Aurora, IL 60572-8212	Purpose Campaign Expense - Office phone	Expenditure Type Monetary	Amend	Amount $32.12
Seq# 5	Date 1/13/2011	Vendor Supervisor of Elections 105 East Monroe St. Jacksonville, Fl 32202	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $8,835.42
Seq# 6	Date 1/18/2011	Vendor Action Graphix 1042 Atlantic Blvd. Jacksonville, Fl 32207	Purpose Campaign Expense - Buttons	Expenditure Type Monetary	Amend	Amount $218.28
Seq# 7	Date 1/18/2011	Vendor Shaw Lumber 1308 Kings Road Jacksonville, Fl 32209	Purpose Lumber for signs	Expenditure Type Monetary	Amend	Amount $52.43
Seq# 8	Date 1/18/2011	Vendor USPS 4150 Belfort Rd. Jacksonville, Fl 32216	Purpose Campaign Expense - Stamps	Expenditure Type Monetary	Amend	Amount $23.76
Seq# 9	Date 1/18/2011	Vendor GoDaddy 14455 N. Hayden Rd. Scottsdale, AZ 85260	Purpose Campaign Expense - Website hosting	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 10	Date 1/18/2011	Vendor Walmart 8808 Beach Blvd. Jacksonville, Fl 32216	Purpose Campaign Expense - Office Supplies	Expenditure Type Monetary	Amend	Amount $10.67
Seq# 11	Date 1/24/2011	Vendor Ryan Taylor 2558 Hazel Dr. Jacksonville, Fl 32216	Purpose Mileage Reimbursment	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 12	Date 1/25/2011	Vendor Victory Store 5200 SW 30th St. Davenport, IA 52802	Purpose Campaign Expense - Signs	Expenditure Type Monetary	Amend	Amount $693.18
Seq# 13	Date 1/25/2011	Vendor Republican Women 's Club 4963 Beach Blvd. Jacksonville, Fl 32207	Purpose Campaign Expense - Luncheon guest	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 1/27/2011	Vendor Angie 's Subs 1436 Beach Boulevard Jacksonville, Fl 32250-3410	Purpose Campaign Expense - Voluteers Dinner	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 15	Date 2/2/2011	Vendor Panera Bread 13271 City Station Dr. Jacksonville, Fl 32218	Purpose Campaign Expense - Breakfast for meeting	Expenditure Type Monetary	Amend	Amount $25.98
Seq# 16	Date 2/4/2011	Vendor Fast Boys 12220 Atlantic Blvd #108 Jacksonville, Fl 32225-5823	Purpose Campaign Expense - Voluteers lunch	Expenditure Type Monetary	Amend	Amount $20.17
Seq# 17	Date 2/11/2011	Vendor AT&T P.O. Box 8212 Aurora, IL 60572-8212	Purpose Campaign Expense - Office Phone	Expenditure Type Monetary	Amend	Amount $22.87

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