Candidate: Calvin Lee WD

Office: City Council District 12

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/2/2010	Contributor Calvin Lee 149 Celery Ave. N. Jacksonville, Fl 32220	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 5/17/2010	Contributor Calvin Lee 149 Celery Ave. N. Jacksonville, Fl 32220	Entity Individual	Occupation Construction	Contribution Type Loan	Amend	Amount $4,000.00
Seq# 3	Date 4/19/2010	Contributor Pay-Pal 2211 N. First St. San Jose, Ca 95131	Entity Business	Occupation PaymentProcessing	Contribution Type Check	Amend	Amount $0.10
Seq# 4	Date 4/19/2010	Contributor Pay-Pal 2211 N. First St. San Jose, Ca 95131	Entity Business	Occupation paymentprocessing	Contribution Type Check	Amend	Amount $0.05
Seq# 5	Date 5/21/2010	Contributor Bruce Barcelo 1815 Olevia Street Jacksonville, Fl 32207	Entity Business	Occupation BusinessConsulate	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 5/25/2010	Contributor Monika Martin 18110 Glastonbury Lane Land-O-Lakes, Fl 34638	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 6/30/2010	Contributor Austin Cassidy 12042 Candlewyck Lane Jacksonville, Fl 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 4/8/2010	Vendor Clover Computer Service 13047 Hwy. 301 Bryceville, Fl 32009	Purpose Computer Service	Expenditure Type Monetary	Amend	Amount $111.00
Seq# 2	Date 4/2/2010	Vendor SOE 105 E. Monore St. Jacksonville, Fl 32202	Purpose Maps	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 4/2/2010	Vendor Murray Post Office 5455 Verna Blvd. Jacksonville, Fl 32205	Purpose P.O. Box Rental	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 4	Date 4/13/2010	Vendor Global Printing P.O. Box 61915 Jacksonville, Fl 32236	Purpose Printing Service	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 5	Date 4/16/2010	Vendor Clover Computer Service 13047 Hwy. 301 Bryceville, Fl 32009	Purpose Computer Service	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 4/19/2010	Vendor Office Depot 5850 Ramona Blvd. Jacksonville, Fl 32205	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $43.51
Seq# 7	Date 4/28/2010	Vendor Clover Computer Service 13047 Hwy. 301 Bryceville, Fl 32009	Purpose Computer Service	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 4/29/2010	Vendor SOE 105 E. Monore St. Jacksonville, Fl 32202	Purpose Candidate Petitions	Expenditure Type Monetary	Amend	Amount $4.90
Seq# 9	Date 4/30/2010	Vendor SOE 105 E. Monore St. Jacksonville, Fl 32202	Purpose Candidate Petitions	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 10	Date 5/1/2010	Vendor Office Depot 8102 Blanding Blvd. Jacksonville, Fl 32244	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $55.09
Seq# 11	Date 4/14/2010	Vendor Atlantic Coast Bank 848 Normandy Blvd. Jacksonville, Fl 32205	Purpose Checks	Expenditure Type Monetary	Amend	Amount $19.85
Seq# 12	Date 5/5/2010	Vendor Global Printing P.O. Box 61915 Jacksonville, Fl 32236	Purpose Printing Service	Expenditure Type Monetary	Amend	Amount $86.67
Seq# 13	Date 5/7/2010	Vendor Office Depot 5850 Ramona Blvd. Jacksonville, Fl 32205	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $44.93
Seq# 14	Date 5/11/2010	Vendor Murray Post Office 5455 Verna Blvd. Jacksonville, Fl 32205	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $17.60
Seq# 15	Date 5/16/2010	Vendor Michelle Jones 1610 Blanding Blvd. Jacksonville, Fl 32210	Purpose Admin. Services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 16	Date 5/19/2010	Vendor Murray Post Office 5455 Verna Blvd. Jacksonville, Fl 32205	Purpose Postage	Expenditure Type Monetary	Amend	Amount $12.26
Seq# 17	Date 5/21/2010	Vendor Michelle Jones 1610 Blanding Blvd. Jacksonville, Fl 32210	Purpose Admin. Services	Expenditure Type Monetary	Amend	Amount $37.50
Seq# 18	Date 6/1/2010	Vendor Office Depot 5850 Ramona Blvd. Jacksonville, Fl 32205	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $11.21
Seq# 19	Date 6/1/2010	Vendor Clover Computer Service 13047 Hwy. 301 Bryceville, Fl 32009	Purpose Computer Service	Expenditure Type Monetary	Amend	Amount $51.97
Seq# 20	Date 6/23/2010	Vendor SOE 105 E. Monore St. Jacksonville, Fl 32202	Purpose Candidate Petitions	Expenditure Type Monetary	Amend	Amount $10.40
Seq# 21	Date 6/29/2010	Vendor Murray Post Office 5455 Verna Blvd. Jacksonville, Fl 32205	Purpose Postage	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 22	Date 6/29/2010	Vendor Office Depot 5850 Ramona Blvd. Jacksonville, Fl 32205	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 23	Date 7/13/2010	Vendor Jennifer Milton 118 Celery Avenue North Jacksonville, Fl 32220	Purpose Admin. Work	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 24	Date 8/12/2010	Vendor Monika Martin 18110 Glastonbury Lane Land-O-Lakes, Fl 34638	Purpose Admin. Work	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 25	Date 8/30/2010	Vendor Bruce Barcelo 1815 Olevia St. Jacksonville, FL 32207	Purpose return of campaign contrib.	Expenditure Type Refund	Amend	Amount $250.00
Seq# 26	Date 8/30/2010	Vendor Calvin Lee 149 Celery Ave. N. Jacksonville, FL 32220	Purpose refund of candidate loan	Expenditure Type Refund	Amend	Amount $4,040.16

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