Candidate: Dave Smith

Office: City Council District 13

Report Date: F3 (2/26/2011 - 3/17/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/26/2011	Contributor Ted Seman 242 Windswept Ct. Neptune Beach, FL 32266	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/26/2011	Contributor Jeffery Bertsch 509 Myra St. Neptune Beach, FL 32266	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 2/26/2011	Contributor Conrad Markle 1146 Romney St Jacksonville, FL 32211	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/26/2011	Contributor Lewis Smith 1053 Kings Rd Neptune Beach, FL 32266	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 2/28/2011	Contributor Curtis Lee 7537 Teaticket Ct. Jacksonville, FL 32244	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 3/11/2011	Contributor Bennie Furlong 1820 Tanglewood Ln Jacksonville Beach, FL 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/11/2011	Contributor Conrad Markle 1146 Romney St Jacksonvile, FL 32211	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 3/11/2011	Vendor ABC Liquor 295 Royal Palms Dr Atlantic Beach, FL 32233	Purpose beverages for fundraiser	Expenditure Type Monetary	Amend	Amount $33.12
Seq# 2	Date 3/11/2011	Vendor Nick the Greek Restaurant 10 Donner Rd Atlantic Beach, FL 32233	Purpose food for fundraiser	Expenditure Type Monetary	Amend	Amount $33.70

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