Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
1/14/2011
Supervisor Of Elections
105 East Adams Street
Jacksonville, Fl 32218
Qualifying
Fee
Monetary
$2,700.00
2
1/14/2011
Darryl R. Jackson
101 East Union ST.
Jacksonville, Fl 32202
Accounting Services
Monetary
$500.00
3
1/18/2011
D. Bell
1604 West 34th Street
Jacksonville, fl 32209
Campaign
Paper
Product
Monetary
$100.00
4
2/8/2011
AT& T Store
4663 River City Drive Space
Jacksonville, Fl 32246
Phone &
other
Communication
Equipment.
Monetary
$1,215.49
5
2/8/2011
Apple Inc.
4712 River City Drive, Ste. 117
Jacksonville , Fl 32246
Folio & Kit
Monetary
$117.59
6
2/13/2011
Hill & Associates
4629 S. Conway Rd.
Orlando , Fl 32812
Hardware,software installation,security check ups,hardware installationof internal & erternal PC component,reprogrammimg campaign tele. system and new software for campaign Phone System,consultant Fees.
Monetary
$6,000.00
7
4/11/2011
Alpha Phi Alpha ED. & Charitable Foundation, Inc.
PO Box 100996
Fort Lauderdale, Fl 33310-1996
Mentoring
Program
for Men of
Tommorow
Monetary
$132.92
8
4/11/2011
Bank of America
P.O. Box 25118
Tampa, Fl 33622-5118
Service Charge
Monetary
$17.00
9
4/11/2011
Bank of America
P.O. Box 25118
Tampa, Fl 33622-5118
Service Charge
Monetary
$17.00
Total Expenditures
$10,800.00

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