Candidate: Calvin 'Cal ' Lee

Office: Soil & Water Group 3

Report Date: G2 (9/16/2006 - 9/29/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/20/2006	Contributor W.W. GAY 524 Stockton Street Jacksonville, fl 32204	Entity Business	Occupation Mechanical Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/20/2006	Contributor Michael T. Starling 104 Minnesota Ave. East Gilbert, Mn 55741	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/21/2006	Contributor Tracy T. Miller 2141 Park St. Jacksonville, Fl 32204	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/21/2006	Contributor Joel R. Shapiro 8515-402 Baymeadows Way Jacksonville, Fl 32256	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $50.00

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 9/18/2006	Vendor Campaign Graphics 1009 SW 17th Street Ocala, Fl 34474	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $343.46
Seq#	Date 9/18/2006	Vendor Calvin Lee 149 Celery Av Jacksonville, Fl 32220	Purpose Reimbursement LO	Expenditure Type Refund	Amend	Amount $12.50
Seq#	Date 9/22/2006	Vendor Calvin Lee 149 Celery Ave, N. Jacksonville, Fl 32220	Purpose Cell Phone Aug. 06	Expenditure Type Monetary	Amend	Amount $59.46
Seq#	Date 9/22/2006	Vendor Cassat Printers 840 Cassat Ave, Jacksonville, Fl 32205	Purpose Printing	Expenditure Type Monetary	Amend	Amount $14.93
Seq#	Date 9/25/2006	Vendor Calvin Lee 119 Celery Ave, N. Jacksonville, Fl 32220	Purpose Cell Phone Sep. 06	Expenditure Type Monetary	Amend	Amount $58.03
Seq#	Date 9/26/2006	Vendor Treasure Chest 1637 Redbird Creek Dr. Jacksonville, Fl 32221	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $45.00

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