Candidate: Jack Webb

Office: City Council District 6

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 6/3/2011	Vendor The McCormick Agency 2579 Oak Street Jacksonville, FL 32204	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 6/3/2011	Vendor Beach Banners 855-5 St. Johns Bluff Road Jacksonville, FL 32225	Purpose banner	Expenditure Type Monetary	Amend	Amount $1,325.00
Seq# 3	Date 6/3/2011	Vendor Pete Kelley 4726 Reds Gait Jacksonville, Fl 32223	Purpose reimbursement for food and tent	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 5/18/2011	Vendor Rhonda Murray Sand Ridge Drive Jacksonville, FL 32258	Purpose office management	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 5	Date 5/19/2011	Vendor New Orleans Cafe San Jose Boulevard Jacksonville, FL 32223	Purpose post election expenses	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 6	Date 7/25/2011	Vendor American Public Dialogue 1046 Riverside Avenue Jacksonville, FL 32204	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 6/3/2011	Vendor Reggie Richardson Huntington Aveune Jacksonville, FL 32223	Purpose food for fundraiser	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 8	Date 6/3/2011	Vendor Biscott 's 3556 St. Johns Avvenue Jacksonville, FL 32205	Purpose food for fundraiser	Expenditure Type Monetary	Amend	Amount $2,548.10
Seq# 9	Date 6/3/2011	Vendor VVV Inc. 7247 Holiday Road North Jacksonville, FL 32216	Purpose mail costs	Expenditure Type Monetary	Amend	Amount $5,287.50
Seq# 10	Date 6/3/2011	Vendor Suzie Loving 4619 Harbour North Court Jacksonville, FL 32225	Purpose reimbursment for stamps and invitations and printing	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 11	Date 6/3/2011	Vendor Bob Alvey Field Bluff Road Jacksonville, FL 32258	Purpose music at event	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 6/3/2011	Vendor John Evans Scott Mill Road Jacksonville, FL 32223	Purpose signs	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 8/9/2011	Vendor Fred Johnston Aladdin Road Jacksonville, FL 32223	Purpose food reimbursement	Expenditure Type Monetary	Amend	Amount $249.97
Seq# 14	Date 6/3/2011	Vendor Anthony Hemmerly Old Acosta Road Jacksonville, FL 32223	Purpose campaing organization	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 8/15/2011	Vendor Reaching All Youth Inc. P.O. Box 551565 Jacksonville, FL 32225	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 16	Date 6/3/2011	Vendor Charles Andreu Mandarin Road Jacksonville, FL 32223	Purpose rent reimbursement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 8/15/2011	Vendor Mandarin Food Bank Old St. Augustine Road Jacksonville, FL 32223	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $651.16
Seq# 18	Date 8/15/2011	Vendor Clara White Mission 613 West Ashley Street Jacksonville, FL 32202	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $500.00

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