Candidate: Albert H. Wilcox, Jr.

Office: Soil & Water Group 5

Report Date: F3 (8/12/2006 - 8/31/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2006	Contributor Steven Bugsby 1001 Harts Road Jacksonville, FL 32218	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/13/2006	Contributor Alvin Murray 1361 West 12th Street Jacksonville, FL 32209	Entity Individual	Occupation ConstructionWorker	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/13/2006	Contributor Tonya Murray 1361 West 12th Street Jacksonville, FL 32209	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/17/2006	Contributor Angel Miller 2215 Holcroft Drive Jacksonville, FL 32208	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 8/18/2006	Contributor Greg Rutledge 1127 Sundance Rd. Jacksonville, FL 32256	Entity Individual	Occupation CorrectionalOfficer	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 8/18/2006	Contributor Walter Dawkins 6730 Wilson Blvd. Jacksonville, FL 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 7	Date 8/23/2006	Contributor Albert Wilcox 1349 W. 12th Street Jacksonville, FL 32209	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/23/2006	Contributor Martha Lee 149 Celery Ave Jacksonville, FL 32220	Entity Individual	Occupation	In-Kind Description Computer Equipment	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 8/15/2006	Vendor Tiki Signs and Printing 2831 Dunn Avenue Jacksonville, FL 32211	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $0.00
Seq#	Date 8/15/2006	Vendor Tiki Signs and Printing 2831 Dunn Avenue Jacksonville, FL 32211	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $260.00
Seq#	Date 8/19/2006	Vendor Paul Neman Restaurant 5306 N. Main Street Jacksonville, FL	Purpose Campaign Kickoff Rally	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 8/22/2006	Vendor Ace Printing 2801 North Main Street Jacksonville, FL	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $100.00

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