Candidate: Greg 'Hollea ' Rachal

Office: City Council District 14

Report Date: F1 (1/1/2011 - 2/11/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/18/2011	Contributor Curtis Lee 7537 Teaticket Ct Jacksonville, Fl 32244	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/26/2011	Contributor Claudia Storey 5623 Algonquinn Jacksonville, Fl 32210	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/26/2011	Contributor Judith Youngblood 8166 Homestead Oaks Dr Jacksonville, Fl 32221	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/8/2011	Contributor Scott Sprunt 4615 Blackburn Jacksonville, Fl 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/8/2011	Contributor Cindy Ollari 151 W. 67 St Jacksonville, Fl 32208	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/31/2011	Contributor Jan Sikes 1918 Suwannee River Dr Jacksonville, Fl 32210	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00

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 1/12/2011	Vendor Supervisor Of Elections 105 E. Monroe St Jacksonville, Fl 32202	Purpose Candidate Statement	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 1/12/2011	Vendor David Anchel 3760 Mining Jacksonville, FL 32257	Purpose Promotional Material	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 3	Date 1/12/2011	Vendor West Side Business P O Box 37232 Jacksonville, FL 32236	Purpose Campaign Sponsored Event	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 4	Date 1/20/2011	Vendor Supervisor of Elections 105 e. Monroe St Jacksonville , FL 32210	Purpose District Map	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 1/31/2011	Vendor Barton Printing 1711 E. Church St Jacksonville, Fl 32202	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 1/31/2011	Vendor Nancy Watkins 4815 College St Apt #1 Jacksonville, Fl 32205	Purpose Campaign Promotional Material	Expenditure Type Monetary	Amend	Amount $62.50
Seq# 7	Date 2/8/2011	Vendor Barton Printing 1711 E. Church St Jacksonville, Fl 32202	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $261.43

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