Candidate: Vanessa Williams

Office: City Council District 13

Report Date: Q4 (10/1/2010 - 12/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/18/2010	Contributor Vanessa Williams 8107 Summer Bay Court Jacksonville, FL 32256	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 12/8/2010	Contributor Vanessa Williams 8107 Summer Bay Court Jacksonville, FL 32256	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 12/8/2010	Contributor Richie Behn 5976 Born Drive Pensacola, FL 32504	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
Seq# 1	Date 11/8/2010	Contributor Pamela Ernst 7854 Heather Lake Court East Jacksonville, FL 32256	Entity Individual	Occupation	In-Kind Description Car Decals	Amend	Amount $95.12
Seq# 2	Date 11/19/2010	Contributor Melissa Dyson 425 La Travesia Flora Unit 104 St. Augustine, FL 32095	Entity Individual	Occupation	In-Kind Description Bumper Stickers	Amend	Amount $89.95

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/4/2010	Vendor Kevin Doyle 11111-70 San Jose Blvd. #224 Jacksonville, FL 32223	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 11/1/2010	Vendor Kevin Doyle 11111-70 San Jose Blvd. #224 Jacksonville, FL 32223	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 11/19/2010	Vendor Supervisor of Elections 105 East Monroe St Jacksonville, FL 32202	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $32.20
Seq# 4	Date 12/8/2010	Vendor Paypal	Purpose Transaction Processesing Fee for Richie Behn	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 5	Date 11/24/2010	Vendor Supervisor of Elections 105 East Monroe St Jacksonville, FL 32202	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $13.90
Seq# 6	Date 12/8/2010	Vendor Supervisor of Elections 105 East Monroe St Jacksonville, FL 32202	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $9.00

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