Candidate: Austin Cassidy

Office: Soil & Water Group 5

Report Date: F2 (7/29/2006 - 8/11/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2006	Contributor Ann Schwelgin 2740 Dellwood Ave Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 8/8/2006	Contributor The Honorable Stephen Covington 36553 Pine Street Hilliard, FL 32046	Entity Individual	Occupation TechnologySpecialist	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/11/2006	Contributor Austin Cassidy 10000 Gate Parkway #713 Jacksonville, FL 32246	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $300.00

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#	Date 8/3/2006	Vendor Supervisor of Elections 105 East Monroe Street Jacksonville, FL 32202	Purpose Map	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 8/4/2006	Vendor Best Price Banners & Signs 8015-B Santa Fe Overland Park, KS 66204	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $60.00
Seq#	Date 8/8/2006	Vendor David Carmichael 581 Sundown Ct. Apopka, FL 32712	Purpose Voice Talent	Expenditure Type Monetary	Amend	Amount $45.00
Seq#	Date 8/8/2006	Vendor Victory Enterprises 5200 SW 30th St. Davenport, IA 52802	Purpose Bumperstickers	Expenditure Type Monetary	Amend	Amount $190.00
Seq#	Date 8/9/2006	Vendor Bono 's BBQ 10065 Skinner Lake Drive Jacksonville, FL 32246	Purpose Food	Expenditure Type Monetary	Amend	Amount $28.84
Seq#	Date 8/10/2006	Vendor Best Price Banners & Signs 8015-B Santa Fe Overland Park, KS 66204	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $20.00

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