Candidate: Tillman Kasper W/D

Office: City Council District 4

Report Date: Q2 (4/1/2010 - 6/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2010	Contributor Interest earned Community First Credit Union 2777 University Blvd. W. Jacksonville, FL 32217	Entity Other	Occupation	Contribution Type Cash	Amend	Amount $2.11

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/5/2010	Contributor Lifetouch National School Stu. 3914 Beach Blvd. Jacksonville, FL 32207	Entity Business	Occupation	In-Kind Description Photography	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/3/2010	Vendor fed ex kinkos 9802 Baymeadows Rd. ste 18 Jacksonville, fl 32256	Purpose Campaign Brochures	Expenditure Type Monetary	Amend	Amount $130.54
Seq# 2	Date 5/3/2010	Vendor godaddy.com	Purpose domain registration	Expenditure Type Monetary	Amend	Amount $21.74
Seq# 3	Date 4/29/2010	Vendor fed ex kinkos 9802 Baymeadosw rd ste 18 Jacksonville, fl 32256	Purpose campaign brochures	Expenditure Type Monetary	Amend	Amount $213.99
Seq# 4	Date 5/3/2010	Vendor jax young republicans jacksonville, fl	Purpose membership registration	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 5/21/2010	Vendor Staples 5800 Beach Blvd. Jacksonville, FL 32207	Purpose Faxes for web development	Expenditure Type Monetary	Amend	Amount $2.95
Seq# 6	Date 5/24/2010	Vendor Web904.com 1734 Kingsley Ave. #4 Orange Park, FL 32073	Purpose Website Development	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 7	Date 6/9/2010	Vendor FedEx Office 9802 Baymeadows Rd. Jacksonville, FL 32256	Purpose Fundraising Materials	Expenditure Type Monetary	Amend	Amount $117.69
Seq# 8	Date 6/15/2010	Vendor FedEx Office 9802 Baymeadows Road Jacksonville, FL 32256	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $53.49
Seq# 9	Date 6/8/2010	Vendor Web904.com 1734 Kingsley Ave. #4 Orange Park, FL 32073	Purpose Website development and hosting.	Expenditure Type Monetary	Amend	Amount $555.00
Seq# 10	Date 6/24/2010	Vendor USPS-Pottsburg Station 10700 Beach Blvd. Jacksonville, FL 32246	Purpose Postage for mailings	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 11	Date 6/9/2010	Vendor Lamar Thames 2697 Belleshore Court Orange Park, FL 32068	Purpose Press work.	Expenditure Type Monetary	Amend	Amount $150.00

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