Candidate: William 'Bill ' Gulliford

Office: City Council District 13

Report Date: F2 (2/12/2011 - 2/25/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/15/2011	Contributor William R. Prescott 1032 Ponte Vedra Blvd. Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 2/15/2011	Contributor Leonard C. Mann 11373 Motor Yacht Dr. N. Jacksonville, Fl 32225	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/15/2011	Contributor Edward E. Burr 7807 Baymeadows Rd.,E. Suite 205 Jacksonville, Fl 32256	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/16/2011	Contributor Charles B. James 14110 Pine Island Dr. Jacksonville, Fl 32224	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/20/2011	Contributor Leman L. Rosenberg 101 Myra St. Neptune Beach, Fl 32266	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 2/14/2011	Contributor North Fl.. Recruiting P.O. Box 350609 Jacksonville, Fl 32235	Entity Business	Occupation ConsultingServices	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 2/15/2011	Contributor Elizabeth Petway 375 Atlantic Blvd. Suite 200 Atlantic Beach, Fl 32233	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 2/15/2011	Contributor Thomas F. Petway 375 Atlantic Blvd. Suite 200 Atlantic Beach, Fl 32233	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $300.00
Seq# 9	Date 2/16/2011	Contributor Jacquelyn E. Smith 340 10th St. Atlantic Beach, Fl 32233	Entity Individual	Occupation Districtdirector	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 2/8/2011	Contributor Jeanaell Wilson P.O. Box16964 Jacksonville, Fl 32245	Entity Individual	Occupation Councilwoman	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 2/25/2011	Contributor The Haskell Co. 111 Riverside Ave. Jacksonville, Fl 32207	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $300.00
Seq# 12	Date 2/25/2011	Contributor Richard J. Redick 205 1st St.So. Unit 601 Jacksonville Beach, Fl 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 2/18/2011	Contributor Karen J. Lee 1501 Big Tree Rd. Neptune Beach, Fl 32266	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $250.00

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 2/14/2011	Vendor The Beaches Leader 1114 Beach Blvd Jacksonville Beach, FL 32250	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 2	Date 2/17/2011	Vendor Sir Speedy Printing 1678 San Marco Blvd Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $428.00
Seq# 3	Date 2/17/2011	Vendor Direct Mail Systems 12450 Automobile Blvd Clearwater, FL 33762	Purpose Direct mail	Expenditure Type Monetary	Amend	Amount $2,659.58
Seq# 4	Date 2/22/2011	Vendor Beaches Printing Co. 508 3rd Street Jacksonville , FL 32250	Purpose Printing	Expenditure Type Monetary	Amend	Amount $306.02
Seq# 5	Date 2/23/2011	Vendor The Beaches Leader 1114 Beach Blvd. Jacksonville Beach, FL 32250	Purpose Printing (net after $90. credit)	Expenditure Type Monetary	Amend	Amount $747.00
Seq# 6	Date 2/24/2011	Vendor Max Zahn 9947 Blakeford Mill Road Jacksonville, FL 32256	Purpose Re-imburse for party materials	Expenditure Type Monetary	Amend	Amount $75.20
Seq# 7	Date 2/25/2011	Vendor Patriot Information Services 1703 Dibble Circle East Jacksonville, FL 32246	Purpose IT Services	Expenditure Type Monetary	Amend	Amount $538.04

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