Candidate: Jim Davis

Office: City Council District 12

Report Date: F2 (2/12/2011 - 2/25/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/14/2011	Contributor Gary Dickenson 7306 Holliday Rd. S. Jacksonville, Fl 32216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 2/14/2011	Contributor Davis Jim 8498 Ruckman Ave Jacksonville, Fl 32221	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 2/23/2011	Contributor Dale Rhoden 1467 Dolph Rd. Jacksonville, Fl 32220	Entity Individual	Occupation plumber	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 2/23/2011	Contributor Capps Living Trust 1155 Cathy Tripp Ln Jacksonville, Fl 32220	Entity Business	Occupation Landdevelopment	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 2/12/2011	Vendor Screen Art 228 W. King St Jacksonville, Fl	Purpose signs	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 2	Date 2/12/2011	Vendor Westside Community News 1633 Fouraker RD Jacksonville, Fl 32221	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 2/17/2011	Vendor Screen Arts 228 W. King St. St. Augustine, Fl 32084	Purpose signs	Expenditure Type Monetary	Amend	Amount $231.50
Seq# 4	Date 2/18/2011	Vendor Toms Printing 3100 Beach Blvd Jacksonville, Fl 32221	Purpose stationary	Expenditure Type Monetary	Amend	Amount $160.84
Seq# 5	Date 2/18/2011	Vendor Jim Davis 8498 Ruckman Ave Jacksonville, Fl	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 6	Date 2/18/2011	Vendor US Postal Svc Southside Blvd	Purpose mailers	Expenditure Type Monetary	Amend	Amount $431.21

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