Candidate: Greg Youngblood

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
Seq# 1	Date 2/28/2011	Contributor Doug & Janet Adkins P.O. Box 1080 Hilliard, FL 32046	Entity Individual	Occupation BusinessOwners	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 3/3/2011	Contributor Dr. Gene Youngblood 12021 Old St. Augustine Rd Jacksonville, FL 32257	Entity Individual	Occupation Theologian	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/3/2011	Contributor Isaac E Friedman 3802 Millpoint Dr. Jacksonville, FL 32257	Entity Individual	Occupation Self-Employed	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 3/6/2011	Contributor Ann Marie Satter 7782 Mount Rainer Drive Jacksonville, FL 32256	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 3/10/2011	Contributor Megan Moubray 10000 Gate Pkwy N. Apt.#315 Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/10/2011	Contributor Robert N Krawczyk 2612 Green Street Jacksonville, FL 32204	Entity Individual	Occupation ProjectManager	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 3/15/2011	Contributor Michael C Weaver 12978 Helm Drive Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/12/2011	Contributor Celebration Rentals 11407 San Jose Blvd Jacksonville, FL 32223	Entity Business	Occupation	In-Kind Description Hot Dog Machine	Amend	Amount $90.00
Seq# 2	Date 3/15/2011	Contributor Raymond Johnson 3036 Stratton Lane Jacksonville, FL 32221	Entity Individual	Occupation Self-Employed	In-Kind Description Commerical Sign Frames	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/26/2011	Vendor Raymond Johnson 3036 Stratton Lane Jacksonville, FL 32221	Purpose Contract Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 2/28/2011	Vendor Paypal 2211 N. First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 3	Date 3/3/2011	Vendor Dagher Printing 11775 Marco Beach Drive Jacksonville, FL 32224	Purpose Printing	Expenditure Type Monetary	Amend	Amount $490.65
Seq# 4	Date 3/2/2011	Vendor Alexander 's Direct Mail Servi 4870 Victor Street Jacksonville, FL 32207	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4,462.23
Seq# 5	Date 3/5/2011	Vendor Raymond Johnson 3036 Stratton Lane Jacksonville, FL 32221	Purpose Contract Services	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 3/7/2011	Vendor Dagher Printing 11775 Marco Beach Drive Jacksonville, FL 32224	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,016.80
Seq# 7	Date 3/7/2011	Vendor Alexander 's Direct Mail Servi 4870 Victor Street Jacksonville, FL 32207	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4,228.16
Seq# 8	Date 3/12/2011	Vendor Raymond Johnson 3036 Stratton Lane Jacksonville, FL 32221	Purpose Contract Services	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 3/16/2011	Vendor August & Associates Screenprin 12744 Allport Rd Jacksonville, FL 32258	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,123.50
Seq# 10	Date 3/16/2011	Vendor Tools For A Time 11291 Old St. Augustine Rd. Suite 1 Jacksonville, FL 32257	Purpose Doorhangers, business cards, design, palm cards	Expenditure Type Monetary	Amend	Amount $1,674.55
Seq# 11	Date 3/16/2011	Vendor iTerion Services P.O. Box 1299 Callahan, FL 32011	Purpose Site Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 3/16/2011	Vendor iNovationeering, LLC Post Office Box 1299 Callahan, FL 32011	Purpose Manage Dedicated Server design	Expenditure Type Monetary	Amend	Amount $475.00

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