Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/18/2011
William L Patterson
1925 Hendricks Avenue
Jacksonville, FL 32207
Business
Dentist
Check
$50.00
2
2/25/2011
Robert Fiddler
417 Stillwood Blvd
Crestview, FL 32539
Business
TaxService
Check
$500.00
3
2/25/2011
Mark Kane
P.O. Drawer 18409
Jacksonville, FL 32229
Business
HotelManager
Check
$100.00
Total Contributions
$650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/25/2011
Express Printing
9840 Interstate Center Dr
Jacksonville, FL 32219
Printing Campaign Business Cards
Monetary
$65.00
Total Expenditures
$65.00

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