Candidate: Ray Holt

Office: City Council District 11

Report Date: TR (3/18/2011 - 6/20/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/20/2011	Vendor Brian Davis 1820 Daytona Ln Jacksonville, FL 32218	Purpose Reimbursement for campaign expenses	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 3/21/2011	Vendor Dallas Cook 11952 Cornelius St Jacksonville, FL 32246	Purpose Reimburse for campaign expenses	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 3	Date 3/23/2011	Vendor Ying Lin 5507 University Blvd W Jacksonville, FL 32216	Purpose catering	Expenditure Type Monetary	Amend	Amount $384.57
Seq# 4	Date 3/23/2011	Vendor Ying Lin 5507 University Blvd W Jacksonville, FL 32216	Purpose catering	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 5	Date 3/21/2011	Vendor Direct Mail Systems 125501 Automobile Blvd Clearwater , FL 33762	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $3,279.28
Seq# 6	Date 3/19/2011	Vendor Susan Hall 836 Rock Bay Dr Jacksonville, FL 32218	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $522.50
Seq# 7	Date 3/30/2011	Vendor Ray Holt 15135 Cape Dr N Jacksonville, FL 32226	Purpose reimbursecampaign expense	Expenditure Type Monetary	Amend	Amount $61.30
Seq# 8	Date 3/31/2011	Vendor Peterbrooke 2024 San Marco Blvd Jacksonville, FL 32207	Purpose campaign desserts	Expenditure Type Monetary	Amend	Amount $96.84
Seq# 9	Date 3/30/2011	Vendor Patricia Holt 45156 Stratton Rd Jacksonville, FL 32011	Purpose reimburse equipment rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 3/30/2011	Vendor Patricia Holt 45156 Stratton Rd Jacksonville, FL 32011	Purpose reimburse sign materials	Expenditure Type Monetary	Amend	Amount $133.74
Seq# 11	Date 3/29/2011	Vendor Mark Woitas 13763 Victoris Lakes Dr Jacksonville, FL 32226	Purpose campaign staffing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 4/7/2011	Vendor Supervisor of Elections 105 E. Monroe St Jacksonville, FL 32202	Purpose candidate fees	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 13	Date 3/25/2011	Vendor North Jax Monthly 731 Duval Station Rd Suite 107 Jacksonville, FL 32218	Purpose advertising	Expenditure Type Monetary	Amend	Amount $559.00
Seq# 14	Date 4/19/2011	Vendor Ray Holt District 11 117 W Duval St #425 Jacksonville, FL 32202	Purpose transfer to office account	Expenditure Type Transfer to Office Acct	Amend	Amount $2,312.80

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