Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2011
Alexander 's Direct Mail Servi
4870 Victor Street
Jacksonville, FL 32207
Business
PostageAccountReturn
Refund
$242.11
Total Contributions
$242.11

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
3/19/2011
Raymond Johnson
3036 Stratton Lane
Jacksonville, FL 32221
Contract
Services
Monetary
$400.00
2
3/19/2011
Raymond Johnson
3036 Stratton Lane
Jacksonville, FL 32221
Contract
Services
Monetary
$400.00
3
4/13/2011
Walgreens
13905 Saint Augustine Road
Jacksonville, FL 32258
Thank You
Cards
Monetary
$150.99
4
4/26/2011
Office Depot
10601 San Jose Blvd. Suite 200
Jacksonville, FL 32257
Office Supplies
Petty Cash Withdrawn
$36.86
5
4/26/2011
Supervisor of Elections
105 E. Monroe Street
Jacksonville, FL 32202
Absentee
Ballot
Labels
Monetary
$6.00
6
5/27/2011
YMCA
10415 San Jose Blvd.
Jacksonville, FL 32257
Donation
Monetary
$1,000.00
7
5/27/2011
Salvation Army
Jacksonville, FL
Donation
Monetary
$1,213.45
8
5/27/2011
The Justice Coalition
1935 S. Lane Ave., Ste. 1
Jacksonville, FL 32210
Donation
Monetary
$1,000.00
9
5/27/2011
Gregory Youngblood
12609 Old St. Augustine Road
Jacksonville, FL 32258
Loan
Payback
Monetary
$800.00
10
6/4/2011
Slavation Army
Jacksonville, FL
Donation
Monetary
$242.11
Total Expenditures
$5,249.41

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