Candidate: Lindsey Brock

Office: City Council District 1

Report Date: G1 (3/18/2011 - 3/25/2011)

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 3/18/2011	Vendor Voices Votes & Victories 7247 Holiday Road N Jacksonville , FL 32216	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 3/18/2011	Vendor The Nolan Group 431 12th St. W. Ste. 203 Bradenton, FL 34205	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 3/18/2011	Vendor The Drummond Press 2472 Dennis St Jacksonville, FL 32204	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $785.79
Seq# 4	Date 3/18/2011	Vendor eDesign Inc.net 4838 Motor Yacht Dr. Jacksonville, FL 32225	Purpose Website	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 3/18/2011	Vendor Gordon Boyer Signs 3100 University Boulevard S # 322 Jacksonville, FL 32216	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,556.10
Seq# 6	Date 3/18/2011	Vendor The Nolan Group 431 12th St. W. Ste. 203 Bradenton, FL 34205	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $5,475.94
Seq# 7	Date 3/18/2011	Vendor The Nolan Group 431 12th St. W. Ste. 203 Bradenton, FL 34205	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $2,441.46
Seq# 8	Date 3/18/2011	Vendor The Nolan Group 431 12th St. W. Ste. 203 Bradenton , FL 34205	Purpose Database Management	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 9	Date 3/18/2011	Vendor Jax Assoc. of Firefighters 625 Stockton Street Jacksonville, FL 32204	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,553.95

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