Candidate: Vince Serrano

Office: City Council At Large Group 2

Report Date: F1 (1/1/2011 - 2/11/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/4/2011	Contributor Walker Collision Repair 4623 Park Street Jacksonville, FL 32205	Entity Business	Occupation AutoRepair	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/10/2011	Contributor J Kevin Hargnett P.O. Box 47377 Jacksonville, FL 32247	Entity Individual	Occupation CPA-contrthrupaypal	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/10/2011	Contributor Mary Herndon 6077 Ricker Road Jacksonville, FL 32210	Entity Individual	Occupation paypalcontr-homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/10/2011	Contributor George Affleje 86030 Chazz Place Yulee, FL 32097	Entity Individual	Occupation auto sales	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/13/2011	Contributor Go Auto Recycling 12270 New Kings Road Jacksonville, FL 32219	Entity Business	Occupation Junk Yard	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/13/2011	Contributor Vince Serrano 11331 Kingsley Manor Way Jacksonville, FL 32225	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 7	Date 1/13/2011	Contributor Gary Marsh 11277 Kingsley Manor Way Jacksonville, FL 32225	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $400.00
Seq# 8	Date 1/18/2011	Contributor Leo Serrano 6173 Deepwood Drive Jacksonville, FL 32244	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 1/18/2011	Contributor Shelly Fleishman 704 Sandringham Dr Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 1/18/2011	Contributor Carla Cruz P.O. Box 13482 South Lake Tahoe, CA 96151	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 1/20/2011	Contributor Vince Serrano 11331 Kingsley Manor Way Jacksonville, FL 32225	Entity Individual	Occupation CandidateLoan	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 12	Date 1/20/2011	Contributor Vince Serrano 11331 Kingsley Avenue Jacksonville, FL 32225	Entity Individual	Occupation CandidateLoan	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 13	Date 1/21/2011	Contributor Vince Serrano 11331 Kingsley Manor Way Jacksonville, FL 32225	Entity Individual	Occupation Candidateloan	Contribution Type Loan	Amend	Amount $1,435.00
Seq# 14	Date 1/25/2011	Contributor Pearl Collision Center 6531 Blanding Boulevard Jacksonville, FL 32244	Entity Business	Occupation AutoRepair	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 1/25/2011	Contributor Joe Nettles 6531 Blanding Boulevard Jacksonville, FL 32244	Entity Individual	Occupation Owner,PearlCollision	Contribution Type Check	Amend	Amount $80.00
Seq# 16	Date 1/27/2011	Contributor W. R. Frazier 3420 Pine Street Jacksonville, FL 32205	Entity Individual	Occupation Attorneyat Law	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 2/4/2011	Contributor Hamn Enterprises, Inc. 7411 Merrill Road Jacksonville, FL 32277	Entity Business	Occupation CleaningServices	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 2/4/2011	Contributor Anthony A Benevento 11325 Kinglsey Manor Way Jacksonville, FL 32225	Entity Individual	Occupation Retired-BCBS	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 2/6/2011	Contributor Jonathan Medley 11300 Kinglsey Manor Way Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 2/6/2011	Contributor Bob Jackson 11337 Kingsley Manor Way Jacksonville, FL 32225	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 2/6/2011	Contributor Steve Johnson 11433 Saints Road Jacksonville, FL 32246	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 2/6/2011	Contributor Abbott & Weinsfeld 2929 Plummer Cove Road Jacksonville, FL 32223	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 23	Date 2/6/2011	Contributor Devry Dewan 7006 Atlantic Blvd. Jacksonville, FL 32211	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $500.00
Seq# 24	Date 2/6/2011	Contributor Gerald Dake & Associates 13617 Atlantic Boulevard Jacksonville, FL 32225	Entity Business	Occupation Landscaping	Contribution Type Check	Amend	Amount $250.00
Seq# 25	Date 2/6/2011	Contributor Tim Cash 9946 Moorings Drive Jacksonville, FL 32257	Entity Individual	Occupation Fed-Xemployee	Contribution Type Check	Amend	Amount $150.00
Seq# 26	Date 2/6/2011	Contributor Thoi T Bullard 11312 Kingsley Manor Way Jacksonville, FL 32225	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 2/6/2011	Contributor Coastal Builders Specialties 5295 Phlillips Highway Jacksonville, FL 32207	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $100.00
Seq# 28	Date 2/6/2011	Contributor Patricia Knight ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 29	Date 2/6/2011	Contributor Margaret Jason 7776 Hunters Grove Rd Jacksonville, FL 32256	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 30	Date 2/6/2011	Contributor Norma Molina 11306 Kingsley Manor Way Jacksonville, FL 32225	Entity Individual	Occupation Toxicologist	Contribution Type Check	Amend	Amount $250.00
Seq# 31	Date 2/6/2011	Contributor William Petty 11294 Kingsley Manor Way Jacksonville, FL 32225	Entity Individual	Occupation ClaimAdjuster	Contribution Type Check	Amend	Amount $100.00
Seq# 32	Date 2/6/2011	Contributor Ken Brandholm 11433 Saints Road Jacksonville, FL 32246	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $100.00
Seq# 33	Date 2/6/2011	Contributor The Party Company 5055-1 St. Augustine Road Jacksonville, FL 32207	Entity Business	Occupation PartySupply	Contribution Type Check	Amend	Amount $250.00
Seq# 34	Date 2/6/2011	Contributor Valentine Maurer III 3527 Newcastle Creek Dr Jacksonville, FL 32277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 35	Date 2/6/2011	Contributor R.T. Moore 11348 Kingsley Manor Way Jacksonville, FL 32225	Entity Individual	Occupation InsuranceSales	Contribution Type Check	Amend	Amount $100.00
Seq# 36	Date 2/6/2011	Contributor John Baxley 11319 Kingsley Manor Way Jacksonville, FL 32225	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $250.00
Seq# 37	Date 2/6/2011	Contributor Dino Ponson 11376 Kingsley Manor Way Jacksonville, FL 32225	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $100.00
Seq# 38	Date 2/6/2011	Contributor Jeff Grosos 3533 Victoria Lakes Dr., N Jacksonville, FL 32226	Entity Individual	Occupation Cardiology/USNavy	Contribution Type Check	Amend	Amount $100.00
Seq# 39	Date 2/6/2011	Contributor Rene Strickland 7617 Wexford Club Drive East Jacksonville, FL 32256	Entity Individual	Occupation FinancialAnalyst	Contribution Type Check	Amend	Amount $500.00
Seq# 40	Date 2/6/2011	Contributor Thomas S Corey 6222 Stetler Drive Jacksonville, FL 32216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 41	Date 2/6/2011	Contributor Dean Shott 3583 Shrewsbury Drive Jacksonville, FL 32226	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 42	Date 2/10/2011	Contributor Gate Petroleum P.O. Box 23627 Jacksonville, FL 32241	Entity Business	Occupation FuelCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 43	Date 2/10/2011	Contributor Logan Diving & Salvage 4811 Bowden Road Jacksonville, FL 32216	Entity Business	Occupation SalvageCo.	Contribution Type Check	Amend	Amount $100.00
Seq# 44	Date 2/9/2011	Contributor Joy Gergley 1622 Jarrad Way Jacksonville, FL 32221	Entity Individual	Occupation HumanResources	Contribution Type Check	Amend	Amount $100.00
Seq# 45	Date 2/10/2011	Contributor Vince Serrano 11331 Kingsley Manor Way Jacksonville, FL 32225	Entity Individual	Occupation Candidate-fundraiserEvent	Contribution Type Loan	Amend	Amount $2,613.51
Seq# 46	Date 2/10/2011	Contributor Martha Hunt 330 North Market Street Jacksonville, FL 32202	Entity Individual	Occupation paypal	Contribution Type Check	Amend	Amount $100.00
Seq# 47	Date 2/11/2011	Contributor Duke Imports 8080 103rd Street Jacksonville, FL 32210	Entity Business	Occupation AutoRetailSales	Contribution Type Check	Amend	Amount $500.00
Seq# 48	Date 1/31/2011	Contributor Vystar Credit Union 4420 Wabash Jacksonville, FL 32210	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.30

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/6/2011	Contributor Bruce Hall 3281 Highland Mill Lane Orange Park, FL 32065	Entity Individual	Occupation Sales	In-Kind Description Brochure Artwork & Design	Amend	Amount $500.00
Seq# 2	Date 2/11/2011	Contributor Giglio Signs 19 Jacksonville, FL 32207	Entity Business	Occupation SignCompany	In-Kind Description Campaign Signs Donated	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/5/2011	Vendor Ashlee A Gant 4963 Beach Boulevard Jacksonville, FL 32207	Purpose ck#1028 Office Supplies $15.80 & Public Record costs $63	Expenditure Type Monetary	Amend	Amount $78.80
Seq# 2	Date 1/5/2011	Vendor Ashlee A Gant 4963 Beach Boulevard Jacksonville, FL 32207	Purpose # 1029 Campaign labor/admin svcs	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 1/5/2011	Vendor Duval County Republicans 4963 Beach Boulevard Jacksonville, FL 32207	Purpose #1027 Office Space	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 1/6/2011	Vendor Republican Party of Duval Coun 4963 Beach Boulevard Jacksonville, FL 32207	Purpose ck#1030- Office Space	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 5	Date 1/10/2011	Vendor PayPal will get	Purpose PayPal Fees-Herndon Contr	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 1/10/2011	Vendor PayPal	Purpose PayPal Fees-Afleje contr	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 7	Date 1/10/2011	Vendor PayPal	Purpose PayPal fees-Hargnett contr	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 8	Date 1/16/2011	Vendor Ashlee Gant 4963 Beach Boulevard Jacksonville, FL 32207	Purpose Ck#1031 Campaign Labor/admin	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 1/16/2011	Vendor Supervisor of Elections 500 S. Bronough St.,#316 Tallahassee, FL 32399	Purpose #1032 Candidate Qualifying Fee	Expenditure Type Monetary	Amend	Amount $2,700.00
Seq# 10	Date 1/16/2011	Vendor Supervisor of Elections 500 S. Bronough St.,#316 Tallahassee, FL 32399	Purpose #1033 Cadidate Fees	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 1/18/2011	Vendor PayPal	Purpose PayPal Fee-Fleishman	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 12	Date 1/18/2011	Vendor PayPal	Purpose PayPal Fee Serrano	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 13	Date 1/21/2011	Vendor The Creative Printing Place 1414 Hendricks Avenue Jacksonville, FL 32207	Purpose #1035-invitations for fundraising event	Expenditure Type Monetary	Amend	Amount $295.32
Seq# 14	Date 1/27/2011	Vendor Diane Leone 1405 Old Quary Road St. Augustine, FL 32080	Purpose #1038-Party Planner	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 1/28/2011	Vendor PayPal	Purpose Frazier-Paypal fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 16	Date 1/27/2011	Vendor Ashlee Gant 4963 Beach Boulevard Jacksonville, FL 32207	Purpose #1036- Admin Labor	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 17	Date 2/1/2011	Vendor Ashlee Gant 4963 Beach Boulevard Jacksonville, FL 32244	Purpose #1039-Campaign Labor	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 18	Date 2/3/2011	Vendor Joe McClure 2840 Doric Avenue Jacksonville, FL 32210	Purpose #1040-Campaign Consulting	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 19	Date 2/6/2011	Vendor PayPal	Purpose Paypal fee-D. Shott	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 20	Date 2/10/2011	Vendor Diane Leone 1405 Old Quary Road St. Augustine, FL 32080	Purpose #1041 Party Planning	Expenditure Type Monetary	Amend	Amount $120.22
Seq# 21	Date 2/3/2011	Vendor Diane Leone 1405 Old Quary Road St. Augustine, FL 32080	Purpose #1042-Event Planning	Expenditure Type Monetary	Amend	Amount $701.47
Seq# 22	Date 2/9/2011	Vendor Republican Headquarters of Duv 4963 Beach Boulevard Jacksonville, FL 32217	Purpose #1043 rent	Expenditure Type Monetary	Amend	Amount $168.00
Seq# 23	Date 2/10/2011	Vendor Giglio Signs 1961 Hendricks Avenue Jacksonville, FL 32207	Purpose $1044-Signs	Expenditure Type Monetary	Amend	Amount $633.44
Seq# 24	Date 2/10/2011	Vendor Campaigns & Promotions 4041-45 South Huntsville, TX 77340	Purpose paypal W/D 2/9/11-signs	Expenditure Type Monetary	Amend	Amount $1,473.18
Seq# 25	Date 2/10/2011	Vendor PayPal	Purpose paypal fee-Joy Gergley	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 26	Date 2/10/2011	Vendor PayPal	Purpose Hunt-Paypal fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 27	Date 2/10/2011	Vendor Campaigns & Promotions 4041-45 South Huntsville, TX 77340	Purpose Paypal eft-Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,368.13

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