Candidate: Greg 'Hollea ' Rachal

Office: City Council District 14

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 3/15/2011	Contributor Karen Jackson 140 Annandale Dr W Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 3/15/2011	Contributor Cynthia Kessler 5490 Anchor Lane Jacksonville, Fl 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/15/2011	Contributor Marvin Williams 8366 Holy Hill Cove Jacksonville, Fl 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 3/15/2011	Contributor Frankye White 7400 Hogan Rd Jacksonville, Fl 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 3/16/2011	Contributor Julian Rachal 5024 Ara[pahoe Ave Jacksonville , Fl 32210	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 3/16/2011	Contributor Shannon Rachal 5024 Arapahoe Ave Jacksonville, Fl 32210	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 3/16/2011	Contributor LD Photography 5260 Collins Rd Jacksonville, Fl 32210	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 8	Date 3/16/2011	Contributor Vicky Washington 271 Northampton Leesburg, Ga 31763	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 3/17/2011	Contributor Cynithia Kessler 5490 Anchor Lane Jacksonville, Fl 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 3/15/2011	Vendor Dave Anchel 5760 Mining Ter Jacksonville, Fl 32257	Purpose Promotional Material	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 3/15/2011	Vendor Tiki Graphics 2831 Dunn Ave Jacksonville, Fl 32218	Purpose Sign	Expenditure Type Monetary	Amend	Amount $94.16

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