Candidate: Ray Holt

Office: City Council District 11

Report Date: F2 (2/12/2011 - 2/25/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/19/2011	Contributor Thomas Petway 275 Atlantic Blvd Suite 200 Jacksonville, FL 32233	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/15/2011	Contributor Edward Burr 7807 Baymeadows Rd Suite 205 Jacksonville, FL 32258	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/15/2011	Contributor William Prescott 1032 Ponte Vedra Blvd Ponte Vedra Beach, FL 32082	Entity Individual	Occupation SportsEntertainment	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 2/17/2011	Contributor Haskell Company 111 Riverside Ave Jacksonville, FL 32202	Entity Business	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 2/15/2011	Contributor Walter Bussells 3597 Heckscher Dr Jacksonville, FL 32218	Entity Individual	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 2/19/2011	Contributor Kay Ehas 2322 Dellwood Ave Jacksonville, FL 32202	Entity Individual	Occupation PropertyAppraiser	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 2/17/2011	Contributor NAIOP ADPAC 701 W. Adams Jacksonville, FL 32202	Entity Committee	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 2/15/2011	Contributor Thomas Petway 375 Atlantic Blvd Suite 200 Jackosnillve, FL 32233	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $275.00
Seq# 9	Date 2/16/2011	Contributor Cogburn Bros 3300 Faye Rd Jacksonville, FL 32226	Entity Business	Occupation Utilities	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 2/15/2011	Contributor Charles Hood 10015 Vineyard Lake Rd Jacksonville, FL 32258/	Entity Individual	Occupation Forestry	Contribution Type Check	Amend	Amount $250.00

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 2/16/2011	Vendor Heckscher Drive Community Club 9364 Heckscher Drive Jacksonville, FL 32226	Purpose Room Rental	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 2/16/2011	Vendor Oceanway Community Center 12215 Sago Ave Jacksonville, FL 32218	Purpose Room Rental	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 2/16/2011	Vendor North Jax Monthly 731 Duval Station Rd #107 Jacksonville, FL 32218	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,260.00
Seq# 4	Date 2/17/2011	Vendor Direct Mail Systems 12550 Automobile Blvd Clearwater, FL 33762	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,736.98

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