Candidate: Ray Holt

Office: City Council District 11

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 2/2/2011	Contributor Ray Holt 15135 Cape Dr N Jacksonville, FL 32226	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $55.05
Seq# 2	Date 1/27/2011	Contributor Jim Burkhart 691 Treehouse Cir St Augustine, FL 32095	Entity Individual	Occupation Medical	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/30/2011	Contributor Danny Cribbs ***Protected Voter***	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/27/2011	Contributor Raymond Jennings 11708 Lem Turner Rd Jacksonville, FL 32218	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/1/2011	Contributor The Fiorentino Group 31 W Adams St Suite 204 Jacksonville, FL 32202	Entity Business	Occupation BusinessConsultant	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 2/1/2011	Contributor Access Public Relations 31 W Adams St Suite 204 Jacksonville, FL 32202	Entity Business	Occupation PublicRelations	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/10/2011	Contributor St Johns Trading Co 9260 Baymeadows Rd Suite 400 Jacksonville, FL 32256	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 2/1/2011	Contributor MMC-TCP Inc 13400 Sutton Park Dr Suite 1402 Jacksonville, FL 32224	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 2/1/2011	Contributor Casa De Campo 13400 Sutton Partk Dr Suite 1402 Jacksonville, FL 32224	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 1/24/2011	Contributor Planmor Inc 2379 Bevile Rd Daytona, FL 32119	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 2/7/2011	Contributor Callaway Contracting 10950 New Berlin Rd Jacksonville, FL 32226	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 1/31/2011	Contributor Northeast FL Builders Assoc 103 Century 21 Dr Suite 100 Jacksonville, FL 32216	Entity Committee	Occupation BuilderAssociation	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 1/21/2011	Contributor Brandy McCaul 2020 Featherwood Dr W Atlantic Beach, FL 32233	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 1/17/2011	Contributor Leah McCrum 3326 Royal Palm Dr Jacksonville, FL 32250	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 1/24/2011	Contributor Amy Bollinger 1710 Wells Rd Apt 625 Orange Park, FL 32073	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 1/24/2011	Contributor Daphne Exley 196 Fairfield Ln Marion, NC 28752	Entity Individual	Occupation RV Sales	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 1/27/2011	Contributor JB Coxwell 8741 Lloyd Rd W Jacksonville, FL 32054	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 1/28/2011	Contributor John Coxwell 8741 Lloyd Rd W Jacksonville, FL 32054	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 1/24/2011	Contributor Pentagon Properties PO Box 47080 Jacksonville, FL 32247	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 1/24/2011	Contributor Demetree Enterprises PO Box 47080 Jacksonville, FL 32247	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 1/21/2011	Contributor Michelle Harrison 4090 Hodges Blvd Unit 501 Jacksonville, FL 32224	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 1/28/2011	Contributor Misty Summerford 3211 Gardenmoss Dr Green Cove Springs, FL 32043	Entity Individual	Occupation Banking	Contribution Type Check	Amend	Amount $200.00
Seq# 23	Date 1/28/2011	Contributor Robert Aspinwall 6480 Commonwealth Ave Jacksonville, FL 32220	Entity Individual	Occupation Foods	Contribution Type Check	Amend	Amount $300.00
Seq# 24	Date 1/19/2011	Contributor William Newton 8652 Heckscher Dr Jacksonville, FL 32226	Entity Individual	Occupation Marina	Contribution Type Check	Amend	Amount $200.00
Seq# 25	Date 1/12/2011	Contributor Robert Malouin 10926 Berkshire Ln Jacksonville, FL 32225	Entity Individual	Occupation Recycling	Contribution Type Check	Amend	Amount $200.00
Seq# 26	Date 1/21/2011	Contributor Cedar Bay Enterprises 406 New Berlin Rd Jacksonville, FL 32218	Entity Business	Occupation FuneralHome	Contribution Type Check	Amend	Amount $500.00
Seq# 27	Date 1/12/2011	Contributor Haskew Company 13913 Duval Rd Suite 200 Jacksonville, FL 32218	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 28	Date 1/24/2011	Contributor MHK of Volusia County 2379 Bevile Rd Daytona, FL 32119	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 29	Date 1/24/2011	Contributor Intervest Construction 2379 Bevile Rd Daytona, FL 32119	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 30	Date 1/24/2011	Contributor Venture Devlopment Realty 2379 Bevile Rd Daytona, FL 32119	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00

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 2/2/2011	Vendor Gotcha Marketing 13526 War Admiral Ct Jacksonville, FL 32218	Purpose signs	Expenditure Type Monetary	Amend	Amount $730.80
Seq# 2	Date 1/4/2011	Vendor Tim Coker 6803 Dayton Rd Jacksonville, FL 32210	Purpose Party Cleanup	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 1/4/2011	Vendor Shuman 's Supply 11675 N. Main St Jacksonville, FL 32218	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $507.18
Seq# 4	Date 1/15/2011	Vendor North Jax Monthly 731 Duval Station Road, Suite 107 Jacksonville, FL 32218	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,260.00
Seq# 5	Date 1/15/2011	Vendor Susan Hall 836 Rock Bay Dr Jacksonville, FL 32218	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $591.25
Seq# 6	Date 1/23/2011	Vendor Ray Holt 15135 Cape Dr N Jacksonville, FL 32226	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $131.67
Seq# 7	Date 1/11/2011	Vendor Supervisor of Elections 105 E. Monroe St Jacksonville, FL 32202	Purpose Fees	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 1/4/2011	Vendor Ray Holt 15135 Cape Dr N Jacksonville, FL 32226	Purpose Volunteer Meals	Expenditure Type Petty Cash Withdrawn	Amend	Amount $132.05

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