Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/14/2010
Nick A Callahan
3741 Wexford Hollow Drive East
Jacksonville, FL 32224
Individual
candidate
Check
$100.00
2
7/14/2010
Nick Callahan
3741 Wexford Hollow Drive East
Jacksonville, FL 32224
Individual
Candidate
Loan
$1,900.00
Total Contributions
$2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/15/2010
Southpoint Media
POBox 1188
Pooler, GA 31322
web development
Monetary
$60.00
2
8/14/2010
Michael O 'Conell
Museum of Modern Art
Jacksonville, FL 32202
graphic design
Monetary
$500.00
3
8/30/2010
Hof 's Printing
2050 Walnut Street
Jacksonville, FL 32206
Printing
Monetary
$94.16
4
7/30/2010
The UPS Store
12620-3 Beach Blvd
Jacksonville, FL 32246
PMB
Monetary
$139.10
5
9/10/2010
John S. Winkler, PA
2515 Oak Street
Jacksonville, FL 32204
consulting
Monetary
$1,200.00
6
9/27/2010
Nick Callahan
3741 Wexford Hollow Drive East
Jacksonville, FL 32224
distribution of balance as loan repayment
Monetary
$6.74
Total Expenditures
$2,000.00

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