Candidate: Richard Clark

Office: City Council District 3

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 3/7/2011	Contributor Northern Florida Transportatio 5320 Springfield Blvd Jacksonville, FL 32208	Entity Business	Occupation transportation	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/14/2011	Contributor Floridians for Internet Access 3142 Baringer Hill Dr Tallahassee, FL 32311	Entity Business	Occupation Internet	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/14/2011	Contributor Kevin Gay 20 20th Ave N Jax Bch, FL 32250	Entity Individual	Occupation Non-Profit	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 3/14/2011	Contributor Peek & Cobb Professional 501 Riverside Ave Ste 601 Jax, FL 32202	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/14/2011	Contributor Charlie Dean Towers II 10032 Brompton Dr Tampa, FL 33626	Entity Business	Occupation builder	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/14/2011	Contributor Drummond Press 2472 Dennis St Jax, FL 32204	Entity Business	Occupation printing	In-Kind Description printing cost	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/28/2011	Vendor Drummond Press 2472 Dennis Street Jacksonville, FL 32204	Purpose printing	Expenditure Type Monetary	Amend	Amount $13,732.20
Seq# 2	Date 2/28/2011	Vendor PostalExpress 11315 St. Johns Industrial Parkway N. Unit 6 Jacksonville, FL 32246	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,899.25
Seq# 3	Date 2/28/2011	Vendor Drummond Press 2472 Dennis Street Jacksonville, FL 32204	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,781.30
Seq# 4	Date 2/28/2011	Vendor Drummond Press 2472 Dennis Street Jacksonville, FL 32204	Purpose printing	Expenditure Type Monetary	Amend	Amount $69.23
Seq# 5	Date 2/28/2011	Vendor Shine Agency 4390 Richmond Park Drive East Jacksonville, FL 32224	Purpose consulting	Expenditure Type Monetary	Amend	Amount $372.36
Seq# 6	Date 3/2/2011	Vendor Drummond Press 2472 Dennis St Jacksonville, FL 32204	Purpose Printing	Expenditure Type Monetary	Amend	Amount $7,803.81
Seq# 7	Date 3/2/2011	Vendor Shine Agency 4390 Richmond Park Dr E Jacksonville, FL 32224	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,612.00
Seq# 8	Date 3/2/2011	Vendor Postal Express 11315 St Johns Industrial Pkwy N Unit 6 Jacksonville, FL 32246	Purpose mailing/postage	Expenditure Type Monetary	Amend	Amount $540.63
Seq# 9	Date 3/2/2011	Vendor Postal Express 11315 St. Johns Industrial Pkwy N Unit 6 Jacksonville, FL 32246	Purpose Mailing/postage	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 10	Date 3/7/2011	Vendor Postal Express 11315 St Johns Industrial Pkwy N Unit 6 Jacksonville, FL 32246	Purpose mailing/postage	Expenditure Type Monetary	Amend	Amount $6,788.34
Seq# 11	Date 3/2/2011	Vendor Reliant Florida 2108 Park AVe Orange Park, FL 32073	Purpose graphics	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 3/14/2011	Vendor Postal Express 11315 St Johns Industrial Pkwy N Unit 6 Jax, FL 32246	Purpose mailing/postage	Expenditure Type Monetary	Amend	Amount $7,574.19
Seq# 13	Date 3/14/2011	Vendor Drummond Press 2472 Dennis St Jax, FL 322004	Purpose printing	Expenditure Type Monetary	Amend	Amount $6,712.57
Seq# 14	Date 3/16/2011	Vendor Postal Express 11315 St Johns Industrial Pkwy N Unit 6 Jax, FL 32246	Purpose postage	Expenditure Type Monetary	Amend	Amount $832.85
Seq# 15	Date 3/16/2011	Vendor Shine Agency 4390 Richmond Park Dr E Jax, FL 32224	Purpose consulting	Expenditure Type Monetary	Amend	Amount $2,460.00
Seq# 16	Date 3/15/2011	Vendor Winning Concepts USA, Inc. 793 Blanding Blvd. Orange Park, FL 32065	Purpose Signs	Expenditure Type Monetary	Amend	Amount $2,047.50
Seq# 17	Date 2/28/2011	Vendor USPS 4150 Belfort Rd Ste 601 Jax, FL 32216	Purpose stamps	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 18	Date 3/9/2011	Vendor PV Republican Club PO Box 1281 PVB, FL 32004	Purpose lincoln day	Expenditure Type Monetary	Amend	Amount $409.50
Seq# 19	Date 2/28/2011	Vendor Webelect 1256 Vinetree Dr Brandon, FL 33510	Purpose data	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 20	Date 3/8/2011	Vendor Candyfavorites 1101 fifth ave Mdkeesport, PA 15131	Purpose candy	Expenditure Type Monetary	Amend	Amount $1,077.00
Seq# 21	Date 3/8/2011	Vendor Call-em-all 261 Internet Blvd Suite 120 Frisco, TX 75034	Purpose phone calls	Expenditure Type Monetary	Amend	Amount $479.18
Seq# 22	Date 3/13/2011	Vendor Office Depot 2050 South 3rd Jax Bch, FL 32250	Purpose supplies	Expenditure Type Monetary	Amend	Amount $53.45
Seq# 23	Date 3/3/2011	Vendor Candy Banditt 3650 Clairemont Dr Ste 1B San Diego , CA 92117	Purpose candy	Expenditure Type Monetary	Amend	Amount $943.95
Seq# 24	Date 2/26/2011	Vendor Candy Direct 745 Design Crt Ste 602 Chula Vista, CA 91911	Purpose candy	Expenditure Type Monetary	Amend	Amount $838.56
Seq# 25	Date 3/8/2011	Vendor Home Depot 3790 3rd St Jax Bch, FL 32250	Purpose lumber	Expenditure Type Monetary	Amend	Amount $40.58
Seq# 26	Date 3/9/2011	Vendor Procter Ace 580 Atlantic Blvd Neptune Bch, FL 32266	Purpose lumber	Expenditure Type Monetary	Amend	Amount $46.45
Seq# 27	Date 2/28/2011	Vendor Office Depot 8653 Baymeadows Rd Jax, FL 66.05	Purpose paper stock	Expenditure Type Monetary	Amend	Amount $66.05
Seq# 28	Date 2/28/2011	Vendor Staples 4016 3rd St Jax Bch, FL 32250	Purpose paper stock	Expenditure Type Monetary	Amend	Amount $39.85
Seq# 29	Date 3/3/2011	Vendor Staples 4016 3rd St Jax Bch, FL 32250	Purpose paper	Expenditure Type Monetary	Amend	Amount $53.45

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