Candidate: John Marshall Meisburg

Office: School Board Dist 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/23/2006	Contributor JOHN M MEISBURG ***Protected Voter***	Entity Individual	Occupation JUDGE	Contribution Type Loan	Amend	Amount $133.75
Seq# 2	Date 1/20/2006	Contributor JOHN M MEISBURG ***Protected Voter***	Entity Individual	Occupation JUDGE	Contribution Type Loan	Amend	Amount $133.75
Seq# 3	Date 2/2/2006	Contributor JOHN M MEISBURG ***Protected Voter***	Entity Individual	Occupation JUDGE	Contribution Type Loan	Amend	Amount $133.75
Seq# 4	Date 2/17/2006	Contributor JOHN M MEISBURG ***Protected Voter***	Entity Individual	Occupation JUDGE	Contribution Type Loan	Amend	Amount $208.88
Seq# 5	Date 3/22/2006	Contributor JOHN M MEISBURG ***Protected Voter***	Entity Individual	Occupation JUDGE	Contribution Type Loan	Amend	Amount $28.89
Seq# 6	Date 3/22/2006	Contributor JOHN M MEISBURG ***Protected Voter***	Entity Individual	Occupation JUDGE	Contribution Type Loan	Amend	Amount $18.90
Seq# 7	Date 6/1/2006	Contributor JACK M MEISBURG 211 WEST OAK STREET LOUISVILLE, KY 40203	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 8	Date 5/1/2006	Contributor ELMER A WILLIAMS 3018 DONNA DRIVE JACKSONVILLE, FL 32208	Entity Individual	Occupation DISABLED	Contribution Type Cash	Amend	Amount $500.00
Seq# 9	Date 5/13/2006	Contributor WILBERT WILLIAMS 3011 DONNA DRIVE JACKSONVILLE, FL 32208	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 4/21/2006	Contributor BILL GAY 524 STOCKTON STREET JACKSONVILLE, FL 32204	Entity Individual	Occupation BUSINESSMAN	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 5/10/2006	Contributor ROSE GYLAND 3366 ROYAL PALS DRIVE JACKSONVILLE, FL 32250	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 5/10/2006	Contributor STEVE GYLAND 3366 ROYAL PALM DRIVE JACKSONVILLE, FL 32250	Entity Individual	Occupation DOCTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 5/10/2006	Contributor TIM MURTAUGH 8129 JOSE CIRCLE WEST JACKSONVILLE, FL 32217	Entity Individual	Occupation BUSINESSMAN	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 4/22/2006	Contributor BRUCE WILLIAMS 10618 PINHOLSTER RD JACKSONVILLE, FL 32218	Entity Individual	Occupation BUSINESSMAN	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 4/22/2006	Contributor LISA MCFARLANE 1836 CROSS POINTE WAY ST AUGUTSINE, FL 32092	Entity Individual	Occupation BANKER	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 4/22/2006	Contributor PAULA FURR 164 PRINDLE DR E JACKSONVILLE, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 4/22/2006	Contributor SUE ELLEN ROBERTS 205 1ST STREET SOUTH JACKCONVILLE BEACH, FL 32250	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 18	Date 4/22/2006	Contributor JUAN VILLA 14365 CEDAR ISLAND RD JACKSONVILLE, FL 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 6/1/2006	Contributor KEN GLOYD 10468 FOX SQUIRREL LANE JACKSONVILLE, FL 32257	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 6/1/2006	Contributor JOE STOKES 588 THORNWOOD LANE ORANGE PARKE, FL 32073	Entity Individual	Occupation DOCTOR	Contribution Type Check	Amend	Amount $150.00
Seq# 21	Date 6/1/2006	Contributor JOHN M MEISBURG ***Protected Voter***	Entity Individual	Occupation JUDGE	Contribution Type Loan	Amend	Amount $2,019.08
Seq# 22	Date 7/4/2006	Contributor Ken Gloyd 10648 Fox Squirrel Lane Jacksonville, Fl 32257	Entity Individual	Occupation Contractor	Contribution Type Interest	Amend	Amount $200.00
Seq# 23	Date 7/7/2006	Contributor John Grimes 13786 Weeping Willow Lane Jacksonville, Fl 32224	Entity Individual	Occupation Medicalaide	Contribution Type Check	Amend	Amount $200.00
Seq# 24	Date 7/7/2006	Contributor Connie Cenac 12677 Sinnecock Ct Jacksonville, Fl 32225	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $500.00
Seq# 25	Date 7/17/2006	Contributor Don Lynch 2202 Woodbridge Dr Jacksonville, Fl 32246	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $50.00
Seq# 26	Date 8/15/2006	Contributor ROBERTA ZEMAN 4338 N.W. 29TH WAY GAINESVILLE, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 8/15/2006	Contributor PATTY WHEELER 2400 FOXHAVEN DRIVE WEST JACKSONVILLE, FL 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 28	Date 8/15/2006	Contributor SUE ELLEN ROBERTS 12817 BIGGIN CHURCH RD JACKSONVILLE, FL 32224	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 29	Date 8/12/2006	Contributor JUAN VILLA 14365 Cedar Island Rd Jacksonville, Fl 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 30	Date 8/12/2006	Contributor REBA BRUGH PO BOX 27 BRYCEVILLE, FL 32009	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 31	Date 8/12/2006	Contributor MARGARET YARBROUGH 2943 LANTANA LAKES DR W JACKSONVILLE, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 32	Date 6/30/2006	Contributor John Meisburg ***Protected Voter***	Entity Individual	Occupation Judge	Contribution Type Loan	Amend Add	Amount $464.53

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 1/20/2006	Vendor SIGNS PLUS 9810 BAYMEADOWS RD JACKSONVILLE, FL 32256	Purpose BUMPER STICKERS	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 2	Date 2/2/2006	Vendor SIGNS PLUS 9810 BAYMEADOWS RD JACKSONVILLE, FL 32256	Purpose BUMPER STICKERS	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 3	Date 2/17/2006	Vendor SIGNS PLUS 9810 BAYMEADOWS RD JACKSONVILLE, FL 32256	Purpose BUTTONS	Expenditure Type Monetary	Amend	Amount $208.88
Seq# 4	Date 2/22/2006	Vendor KINKOS BAYMEADOWS RD JACKSONVILLE, FL 32256	Purpose COPIES OF FUND RAISING LETTERS	Expenditure Type Monetary	Amend	Amount $28.89
Seq# 5	Date 2/22/2006	Vendor OFFICE DEPOT GRANADA BLVD ORMOND BEACH, FL	Purpose COPIES	Expenditure Type Monetary	Amend	Amount $18.90
Seq# 6	Date 1/13/2006	Vendor SIGNS PLUS 9810 BAYMEADOWNS RD JACKSONVILLE, FL 32256	Purpose BUMPER STICKERS	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 7	Date 5/22/2006	Vendor SIGNS PLUS 9810 BAYMEADOWS RD JACKSONVILLE, FL 32256	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $479.48
Seq# 8	Date 5/22/2006	Vendor SIGNS PLUS 9810 BAYMEADOWS RD JACKSONVILLE, FL 32256	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $347.75
Seq# 9	Date 6/9/2006	Vendor SIGNS PLUS 9810 NAYMEADOWS RD JACKSONVILLE, FL 32256	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $1,013.13
Seq# 10	Date 5/29/2006	Vendor BAILEY PUBLISHING 10 N NEWNAN ST JACKSONVILLE, FL 32201	Purpose AD	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 11	Date 5/22/2006	Vendor OFFICE DEPOT 8653 BAYMEADOWS RD JACKSONVILLE, FL 32256	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 12	Date 6/10/2006	Vendor STAPLES ST JOHNS MALL JACKSONVILLE, FL 32256	Purpose FILE CABINET	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 13	Date 5/26/2006	Vendor BEACHES LEADER 1114 BEACH BLVD JACKSONVILLE, FL 32240	Purpose AD	Expenditure Type Monetary	Amend	Amount $230.00
Seq# 14	Date 6/30/2006	Vendor SUPERVISOR OF ELECTIONS MONROE STREET JACKSONVILLE, FL	Purpose VERIFY PETITIONS	Expenditure Type Monetary	Amend	Amount $97.60
Seq# 15	Date 7/28/2006	Vendor Signs Plus 9810 Baymeadows Road Jacksonville, Fl 32256	Purpose Signs	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 16	Date 7/28/2006	Vendor Signs Plus 9810 Baymeadows Rd Jacksonville, Fl 32256	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $479.48
Seq# 17	Date 7/21/2006	Vendor Signs Plus 9810 Baymeadows Rd Jacksonville, Fl 32256	Purpose Lettering for car	Expenditure Type Monetary	Amend	Amount $58.85
Seq# 18	Date 7/21/2006	Vendor Signs Plus 9810 Baymeadows Rd Jacksonville, Fl 32256	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $294.25
Seq# 19	Date 8/3/2006	Vendor SIGNS PLUS BAYMEADOWS RD JACKSONVILLE, FL	Purpose TSHIRTS	Expenditure Type Monetary	Amend	Amount $294.00
Seq# 20	Date 8/3/2006	Vendor WCRJ RADIO ST JOHNS BLUFF JACKSONVILLE, FL	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 21	Date 8/3/2006	Vendor TMOBILE JACKSONVILLE, FL	Purpose CELL PHONE CALLS	Expenditure Type Monetary	Amend	Amount $186.00
Seq# 22	Date 8/30/2006	Vendor SIGNS PLUS 9810 BAYMEADOWS RD JACKSONVILLE, FL 32256	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $479.48
Seq# 23	Date 8/18/2006	Vendor STAPLES ST JOHNS TOWNCENTER MALL JACKSONVILLE, FL	Purpose copies of flyers	Expenditure Type Monetary	Amend	Amount $15.10
Seq# 24	Date 8/17/2006	Vendor STAPLES ST JOHNS MALL JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 25	Date 8/29/2006	Vendor STAPLES ST JOHNS MALL JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend	Amount $35.50
Seq# 26	Date 8/29/2006	Vendor CAMPAIGN MAGIC 557 WOODVIEW DRIVE LONGWOOD, FL 32779	Purpose PHONE CALLS	Expenditure Type Monetary	Amend	Amount $678.00
Seq# 27	Date 7/31/2006	Vendor FLORIDA TIMES UNION ONE RIVERSIDE AVENUE JACKSONVILLE, FL 32202	Purpose AD	Expenditure Type Monetary	Amend Add	Amount $529.50
Seq# 28	Date 8/31/2006	Vendor CAMPAIGN MAGIC 557 WWODVIEW DRIVE LONGWOOD, FL 32779	Purpose PHONE CALLS	Expenditure Type Monetary	Amend Add	Amount $678.00
Seq# 29	Date 8/31/2006	Vendor KINKOS ST JOHNS MALL JACKSONVILLE, FL 32224	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend Add	Amount $51.79
Seq# 30	Date 6/3/2006	Vendor STAPLES ST JOHNS MALL JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend Add	Amount $29.75
Seq# 31	Date 5/27/2006	Vendor KINKOS BAYMEADOWS RD JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend Add	Amount $37.35
Seq# 32	Date 5/27/2006	Vendor OFFICE DEPOT BAYMEADOWS RD JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend Add	Amount $35.49
Seq# 33	Date 5/27/2006	Vendor OFFICE DEPOT BAYMEADOWS RD JACKSONVILLE, FL	Purpose COPIES OF FLYER	Expenditure Type Monetary	Amend Add	Amount $32.27
Seq# 34	Date 5/27/2006	Vendor KINKOS BAYMEADOWS RD JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend Add	Amount $27.14
Seq# 35	Date 5/28/2006	Vendor OFFICE DEPOT BAYMEADOWS RD JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend Add	Amount $35.49
Seq# 36	Date 6/3/2006	Vendor KINKOS BAYMEADOWS RD JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend Add	Amount $22.86
Seq# 37	Date 6/4/2006	Vendor KINKOS BAYMEADOWS RD JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend Add	Amount $19.60
Seq# 38	Date 6/4/2006	Vendor STAPLES ST JOHNS MALL JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend Add	Amount $191.20
Seq# 39	Date 5/23/2006	Vendor OFFICE DEPOT BAYMEADOWS RD JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend Add	Amount $33.38
Seq# 40	Date 7/13/2006	Vendor OFFICE DEPOT BAYMEADOWS RD JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend Add	Amount $73.79
Seq# 41	Date 7/13/2006	Vendor OFFICE DEPOT BAYEMEADOWS RD JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend Add	Amount $41.26
Seq# 42	Date 7/27/2006	Vendor STAPLES ST JOHNS MALL JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend Add	Amount $18.06
Seq# 43	Date 7/27/2006	Vendor KINKOS BAYMEADOWS RD JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend Add	Amount $22.61
Seq# 44	Date 3/29/2006	Vendor OFFICE DEPOT BAYMEADOWS RD JACKSONVILLE, FL	Purpose COPIES OF FLYERS	Expenditure Type Monetary	Amend Add	Amount $109.76
Seq# 45	Date 8/31/2006	Vendor JESUS BUS C/O NOCATEE CHURCH PHILLIPS HIGHWAY JACKSONVILEE, FL	Purpose BUS LEASE FOR 4 HRS	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 46	Date 10/11/2006	Vendor T-MOBILE PO BOX 742596 CINCINNATTI, OH 45274	Purpose CELL PHONE CALLS	Expenditure Type Monetary	Amend	Amount $419.80

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