Candidate: Steve Burnett

Office: City Council At Large Group 1

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 3/1/2011	Contributor Steve Burnett 3069 Sunset Landing Drive Jacksonville, FL 32226	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $300.00
Seq# 2	Date 3/4/2011	Contributor Steve Burnett 3069 Sunset Landing Drive Jacksonville, FL 32226	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $700.00
Seq# 3	Date 3/3/2011	Contributor Grady Braddock 9650 Interstate Center Dr Jacksonville, FL 32218	Entity Business	Occupation CheckerCab Owner	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 2/28/2011	Contributor Lori Bassford 4920 Briar Street Fairfax, VA 22032	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 3/4/2011	Contributor Steve Bennett 4025 Sunbeam Rd Jacksonville, FL 32257	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 3/4/2011	Contributor Mike Dungey 11571 Alexis Forest Dr E Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 3/4/2011	Contributor Marjorie Shafer 14983 Cape Forest Trail Jacksonville, FL 32226	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 3/16/2011	Contributor Matt Carlucci 1532 Alexandria Pl S Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 9	Date 3/7/2011	Contributor Stan Storey 86279 Meadowfield Bluff Rd Yulee, FL 32097	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 3/15/2011	Contributor The Arco Group 3728 Phillips Hwy Ste 46 Jacksonville, FL 32207	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00

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 2/28/2011	Vendor WOKV/Cox Radio Jacksonville, FL 32226	Purpose HobNob	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 3/7/2011	Vendor Express Printing 9840 Interstate Center Drive Jacksonville, FL 32218	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 3/14/2011	Vendor River City Sign Company 12025 San Jose Blvd Ste 103 Jacksonville, FL 32223	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,399.56

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