Candidate: Lindsey Brock

Office: City Council District 1

Report Date: TR (5/13/2011 - 8/15/2011)

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 5/13/2011	Vendor The Nolan Group 431 12th Street Ste 203 Bradenton, FL 34205	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $7,146.66
Seq# 2	Date 5/13/2011	Vendor The Nolan Group 431 12th Street W. Ste 203 Bradenton, FL 34205	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $6,796.66
Seq# 3	Date 5/13/2011	Vendor The Nolan Group 431 12th Street W Ste 203 Bradenton, FL 34205	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $4,204.12
Seq# 4	Date 5/14/2011	Vendor The Nolan Group 431 12th Street W Ste 203 Bradenton, FL 34205	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $4,443.70
Seq# 5	Date 5/16/2011	Vendor E Design Inc.net 4838 Motor Yacht Dr Jacksonville, FL 32225	Purpose Website	Expenditure Type Monetary	Amend	Amount $81.42
Seq# 6	Date 5/18/2011	Vendor The Nolan Group 431 12th Street W Ste 203 Bradenton, FL 34205	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,200.00
Seq# 7	Date 5/20/2011	Vendor Boyer Signs 3100 University Blvd S. Ste 307 Jacksonville , FL 32216	Purpose Signs	Expenditure Type Monetary	Amend	Amount $497.65

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