Candidate: Glorious Johnson W/D

Office: Mayor

Report Date: TR (1/1/2011 - 4/14/2011)

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 1/3/2011	Vendor AT&T P.O. Box 105503 Atlanta, GA 30348-5503	Purpose Payment for AT&T services	Expenditure Type Monetary	Amend	Amount $133.13
Seq# 2	Date 1/7/2011	Vendor Glorious J Johnson 1657 West 7 Street Jacksonville, FL 32209-6151	Purpose Repayment of personal loan made to campaign	Expenditure Type Monetary	Amend	Amount $9,900.00
Seq# 3	Date 1/7/2011	Vendor Diane L Melendez 3839 Riverside Avenue Jacksonville, FL 32205	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 1/7/2011	Vendor Susan G Poole 3835 Riverside Avenue Jacksonville, FL 32205	Purpose Payment for Campaign Treasurer function	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 1/7/2011	Vendor Ronnie Poole 3835 Riverside Avenue Jacksonville, FL 32205	Purpose Payment for Transportation Coordination	Expenditure Type Monetary	Amend	Amount $264.96

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