Candidate: Kimberly Daniels

Office: City Council At Large Group 1

Report Date: G2 (3/26/2011 - 4/8/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/28/2011	Contributor Fitzhugh Powell Jr 219 N Newnan Street Jacksonville, Fl 32202	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/28/2011	Contributor William Walton One Independent Dr Suite 1600 Jacksonville, Fl 32202	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/28/2011	Contributor Peter Rummell 2536 River Road Jacksonville, Fl 32207	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/28/2011	Contributor Lee Ann Rummell 2536 River Road Jacksonville, Fl 32207	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/28/2011	Contributor FKP LTD P O Drawer 41490 Jacksonville, Fl 32203	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 3/28/2011	Contributor Sphinx Management Inc P O Drawer 41490 Jacksonville, Fl 32203	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 3/28/2011	Contributor Powell International Inc 219 Newnan Street Jacksonville, Fl 32202	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 3/28/2011	Contributor William Powell 219 N Newnan St Jacksonville, Fl 32202	Entity Individual	Occupation Business	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 3/30/2011	Vendor Mass Media Outdoor Ads	Purpose bill boards ads	Expenditure Type Monetary	Amend	Amount $5,600.00
Seq# 2	Date 3/30/2011	Vendor Wooden Printing	Purpose palmcards/business cards	Expenditure Type Monetary	Amend	Amount $545.00
Seq# 3	Date 3/30/2011	Vendor Florida Sign	Purpose invoice #032911L	Expenditure Type Monetary	Amend	Amount $5,786.00

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