Candidate: Stephen Heckel

Office: City Council District 2

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 3/21/2011	Vendor Teds Montana Grill 10281 Midtown Pkwy Jacksonville, FL 32246	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $36.66
Seq# 2	Date 3/21/2011	Vendor Gate 10044 Atlantic Blvd Jacksonville, FL 32225	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 3/21/2011	Vendor BJ 's 2200 Atlantic Blvd Jacksonville, FL 32207	Purpose Food	Expenditure Type Monetary	Amend	Amount $202.36
Seq# 4	Date 3/22/2011	Vendor Publix 4413 Town Center Pkwy Jacksonville, FL 32246	Purpose Food	Expenditure Type Monetary	Amend	Amount $17.09
Seq# 5	Date 3/24/2011	Vendor Dicks Wings 10750 Atlantic Blvd #10 Jacksonville, FL 32225	Purpose Food	Expenditure Type Monetary	Amend	Amount $365.18
Seq# 6	Date 3/24/2011	Vendor Jacksonville Assn of Firefight 625 Stockton Street Jacksonville, FL 32204	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,053.95
Seq# 7	Date 6/17/2011	Vendor Tena Heckel 1703 Dibble Cir E Jacksonville, FL 32246	Purpose Reimbursement	Expenditure Type Refund	Amend	Amount $276.18
Seq# 8	Date 6/17/2011	Vendor American Red Cross 751 Riverside Ave Jacksonville, FL 32204	Purpose Disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $450.75

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