Candidate: Jack Webb

Office: City Council District 6

Report Date: F3 (2/26/2011 - 3/17/2011)

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 2/26/2011	Vendor David O 'Neill Reed Pond Drive Jacksonville, FL 32223	Purpose website expenses	Expenditure Type Monetary	Amend Add	Amount $63.04
Seq# 2	Date 2/26/2011	Vendor LaBranche Photography 100 Wharfside Way Suite B Jacksonville, FL 32207	Purpose picture processing	Expenditure Type Monetary	Amend Add	Amount $8.75
Seq# 3	Date 2/26/2011	Vendor Stinson & Partners P.O. Box 49337 Jacksonville Beach, FL 32040	Purpose direct mail production	Expenditure Type Monetary	Amend Add	Amount $1,551.00
Seq# 4	Date 3/7/2011	Vendor Stinson & Partners P.O. Box 49337 Jacksonville Beach, FL 32040	Purpose direct mail costs	Expenditure Type Monetary	Amend Add	Amount $10,998.89
Seq# 5	Date 2/26/2011	Vendor Winning Edge 1771 Plantation Oaks Drive Jacksonville, FL 32223	Purpose shirts	Expenditure Type Monetary	Amend Add	Amount $2,065.00
Seq# 6	Date 2/26/2011	Vendor VVV, Inc 7247 Holiday Road North Jacksonville, FL 32216	Purpose consulting	Expenditure Type Monetary	Amend Add	Amount $3,000.00
Seq# 7	Date 3/13/2011	Vendor John D. Webb 12380 Aladdin Road Jacksonville, FL 32223	Purpose reimbursement meeting costs	Expenditure Type Monetary	Amend Add	Amount $210.84

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