Candidate: Don Foy

Office: City Council At Large Group 5

Report Date: G3 (4/9/2011 - 4/22/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/13/2011	Contributor raymond diggs 236 s hampton club way st augustine , fl 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 4/13/2011	Contributor ecomony dentures 1680 dunn ave jacksonville , fl 32218	Entity Business	Occupation dentist	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/13/2011	Contributor margo moehring 185 coral way jacksonville beach, fl 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 4/15/2011	Contributor matthew carlucci 3701 hendricks ave jacksonville , fl 32207	Entity Individual	Occupation insurance	Contribution Type Check	Amend	Amount $350.00
Seq# 5	Date 4/15/2011	Contributor connie land p.o. box 6875 oakland, ca 94580	Entity Individual	Occupation accountant	Contribution Type Check	Amend	Amount $200.00

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 4/22/2011	Vendor tiki graphics 2831 dunn ave jacksonville, fl 32218	Purpose 4x4 signs	Expenditure Type Monetary	Amend	Amount $246.10
Seq# 2	Date 4/10/2011	Vendor murphy gas 6830 normandy blvd jacksonville, fl 32205	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 4/17/2011	Vendor sam 's club 300 busch drive jacksonville , fl 32202	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 4/17/2011	Vendor florida signs 505. w. robinson st orlando, fl 32801	Purpose yard sign	Expenditure Type Monetary	Amend	Amount $1,080.15

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