Candidate: Jack Daniels

Office: City Council District 5

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 1/12/2011	Contributor Jack Daniels 5438 Stetson Road Jacksonville, Fl 32207	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $2,500.00

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 1/10/2011	Vendor Fred Engness 4963 Beach Blvd Jacksonville, Fl 32207	Purpose Campaign Executive	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 1/8/2011	Vendor Connie Wilkes 4963 Beach B;lvd Jacksonville, Fl 32207	Purpose Campaigner	Expenditure Type Monetary	Amend	Amount $224.00
Seq# 3	Date 1/11/2011	Vendor Hartley Press 4250 St Augustine Rd Jacksonville, Fl 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,664.92
Seq# 4	Date 1/11/2011	Vendor Supervisor of Elections 105 East Monroe St Jacksonville , Fl 32202	Purpose Fee	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 1/15/2011	Vendor Connie Wilkes 4963 Beach Blvd Jacksonville, Fl 32207	Purpose Campaigner	Expenditure Type Monetary	Amend	Amount $226.00
Seq# 6	Date 1/15/2011	Vendor Fred Engness 4963 Beach Blvd Jacksonville, Fl 32207	Purpose Campaign Executive	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 7	Date 1/19/2011	Vendor Jaguar Signs 530 Ellis Rd Jacksonville, Fl 32210	Purpose Signs	Expenditure Type Monetary	Amend	Amount $957.65
Seq# 8	Date 1/21/2011	Vendor Walmart Phillips Hwy Jacksonville, Fl 32207	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $312.90
Seq# 9	Date 1/22/2011	Vendor Office Depot Arlington Expressway Jacksonville, Fl 32211	Purpose Printing	Expenditure Type Monetary	Amend	Amount $128.17
Seq# 10	Date 1/25/2011	Vendor Fred Engness 4963 Beach Blvd Jacksonville, Fl 32207	Purpose Campaign Executive	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 1/25/2011	Vendor Glenda Michinok 4963 Beach Blvd Jacksonville, Fl 32207	Purpose Campaigner	Expenditure Type Monetary	Amend	Amount $100.00

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