Candidate: William 'Bill ' Gulliford

Office: City Council District 13

Report Date: TR (3/18/2011 - 6/20/2011)

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 3/16/2011	Vendor Beaches Leader 1114 Beach Blvd. Jacksonville Beach, Fl	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,586.66
Seq# 2	Date 6/2/2011	Vendor The Beaches Leader 1114 Beach Blvd. Jacksonville Beach, F	Purpose advertising	Expenditure Type Monetary	Amend	Amount $474.38
Seq# 3	Date 3/24/2011	Vendor Durham Parker 635 Florida Blvd. Jacksonville Beach, Fl 32266	Purpose reimbursement for fuel & supplies	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 4	Date 3/28/2011	Vendor Mitch Reeves 1663 Sea Oats Dr. Atlantic Beach, Fl 32233	Purpose reimbursement for fuel	Expenditure Type Monetary	Amend	Amount $193.05
Seq# 5	Date 4/7/2011	Vendor Supervisor of Elections 105 E. Montroe St. Jacksonville, Fl 32202	Purpose re-election assessment	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 6	Date 4/6/2011	Vendor Cox Radio 8000 Belfort Pkwy Jacksonville, Fl	Purpose Hob Nob	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 4/18/2011	Vendor The Brasserie 1312 Beach Blvd. Jacksonville Beach, Fl 32250	Purpose victory dinner	Expenditure Type Monetary	Amend	Amount $1,019.65
Seq# 8	Date 5/31/2011	Vendor Sun Trust Bank St. Augustine Rd. Jacksonville, Fl 32257	Purpose bank charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 6/10/2011	Vendor The Beaches Leader 1114 Beach Blvd. Jacksonville Beach, Fl 32250	Purpose advertising-credit not received.	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 10	Date 6/14/2011	Vendor Habitat for Humanity 1671 Francis Avenue Atlantic Beach, Fl 32233	Purpose charitable donation	Expenditure Type Monetary	Amend	Amount $73.49
Seq# 11	Date 6/14/2011	Vendor Morris Communications P.O. Box 1486 Augusta, GA 30903,	Purpose credit on previous charge already paid	Expenditure Type Monetary	Amend	Amount $-325.00

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