Candidate: Dawn Hudson

Office: County Court Judge Group 17

Report Date: TR (11/3/2006 - 2/5/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/14/2006	Contributor Toby's BBQ 604-1 New Berlin Road Jacksonville, FL 322180000	Entity Business	Occupation Restaurant	Contribution Type Refund	Amend	Amount $247.33

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 11/3/2006	Vendor Toby's BBQ 604-1 New Berlin Road Jacksonville, FL 322180000	Purpose Food	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 11/9/2006	Vendor Andy Palazzolo 1200 Riverplace Blvd. Suite 902 Jacksonville, FL 322070000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 11/9/2006	Vendor Dalton Agency 1300 Riverplace Blvd. Suite 500 Jacksonville, FL 322070000	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,657.00
Seq#	Date 11/9/2006	Vendor Leon Green 1200 Riverplace Blvd. Suite 902 Jacksonville, FL 322070000	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $52.00
Seq#	Date 11/15/2006	Vendor Leon Green 1200 Riverplace Blvd. Suite 902 Jacksonville, FL 322070000	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $155.15
Seq#	Date 11/16/2006	Vendor USPS 1100 Kings Road Jacksonville, FL 322030000	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $46.80
Seq#	Date 11/29/2006	Vendor First Guaranty Bank 12634 King Street Jacksonville, FL 322030000	Purpose Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq#	Date 12/26/2006	Vendor First Guaranty Bank 12634 King Street Jacksonville, FL 322030000	Purpose Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq#	Date 1/26/2007	Vendor First Guaranty Bank 12634 King Street Jacksonville, FL 322030000	Purpose Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq#	Date 2/5/2007	Vendor Dawn K. Hudson 1200 Riverplace Blvd. Suite 902 Jacksonville, FL 322070000	Purpose Reimbursement of Loan	Expenditure Type Monetary	Amend	Amount $28.26

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