Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2006
Robert E Wales
4556 Carolyn Cove Lane North
Jacksonville, FL 32258
Individual
Engineer
Check
$25.00
2
6/6/2006
Thomas E Swanson
8343 princeton Square Blvd. E.
Jacksonville, FL 32256
Individual
SystemsAnalyst
Cash
$20.00
3
8/2/2006
Marguerite Kefauver
17922 Spencer Road
Odessa, FL 33556-4923
Individual
N/A
Check
$25.00
4
8/5/2006
Frank Swanson
11539 Baskerville Rd.
Jacksonville, FL 32223
Individual
Geologist
Loan
$200.00
5
8/5/2006
Eleanor Swanson
11539 Baskerville Rd.
Jacksonville, FL 32223
Individual
Cash
$5.00
6
8/5/2006
Evan Swanson
11539 Baskerville Rd.
Jacksonville, FL 32223
Individual
Cash
$20.00
7
8/5/2006
Alex Swanson
11539 Baskerville Rd.
Jacksonville, FL 32223
Individual
Cash
$20.00
8
8/5/2006
Terri Swanson
11539 Baskerville Rd.
Jacksonville, FL 32223
Individual
Cash
$20.00
9
8/8/2006
Matthew F. Carlucci, Sr.
3621 Hendircks Ave
Jacksonville, FL 32207
Individual
InsuranceAgent
Check
$250.00
10
8/13/2006
Norman W Gregory
304 South Bartram Trail
Jacksonville, FL 32259
Individual
Check
$100.00
11
8/16/2006
F Scott Shine
4390 Richmond Park Drive
Jacksonville, FL 32224
Individual
Check
$100.00
12
8/28/2006
Greenland Developers, Inc.
P.O. Box 57879
Jacksonville, FL 32241
Business
Developers
Check
$500.00
13
8/28/2006
Robert E. Wales
4556 Carolyn Cove Lane
Jacksonville, F 33357
Individual
Check
$100.00
14
9/15/2006
Wayne C. Misenar
7335 San Pedro Road
Jacksonville, FL 32217
Individual
Consultant
Check
$150.00
15
9/29/2006
William E Horne
233 East Bay Street
Jacksonville, FL 32201
Individual
Attorney
Check
$500.00
Total Contributions
$2,035.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/2/2006
Things Very Special
5816 St. Augustine Road
Jacksonville, FL 32207
Business
Stationery
$11.77
2
10/7/2006
IBA Publishing, Inc.
247 San Marco Avenue, Suite A
St. Augustine, FL 32084
Business
Publishing
Campaign Sign Graphics Design
$130.00
3
10/31/2006
Thomas E. Swanson
8343 Princeton Square Blvd. E.
Jacksonville, FL 32256
Individual
campaign
tee shirts
$40.00
Total In-Kind Contributions
$181.77

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/19/2006
City of Jacksonville - SOE
Candidate
Petition
Verification
Monetary
$3.20
2
7/15/2006
VyStar Credit Union
San Jose Boulevard
Jacksonville, FL 32223
Campaign
Account
Checks
Monetary
$13.40
3
9/9/2006
Church of Our Saviour
12236 Mandarin Road
Jacksonville, FL 32223
Printing Costs
Monetary
$15.00
4
9/16/2006
Wal-Mart
San Jose Boulevard
Jacksonville, FL 32223
Tee Shirts
Monetary
$10.69
5
9/19/2006
Wal-Mart
San Jose Boulevard
Jacksonville, FL 32223
Printing supplies
Monetary
$28.24
6
9/26/2006
Award Depot, Inc
6299-5 Powers Avenue
Jacksonville, FL 32217
Name Tag
Monetary
$16.05
7
9/28/2006
Church of Our Saviour
12236 Mandarin Road
Jacksonville, FL 32223
Printing costs
Monetary
$15.00
8
10/13/2006
Campaign Graphics Corp.
1009 SW 17th Street
Ocala, FL 34474
signs
Monetary
$655.97
9
10/11/2006
United States Post Office
Fruit Cove, FL
postage
stamps
Monetary
$39.00
10
10/12/2006
RT Publishing
P.O. Box 600465
Jacksonville, FL 32260
campaign ad
Monetary
$225.00
11
10/12/2006
Folio Weekly
9456 Philips Highway; #11
Jacksonville, FL 32256
campaign ad
Monetary
$237.41
12
10/17/2006
Clear Channel Radio
11700 Central Parkway
Jacksonville, FL 32224
Radio Ads
Monetary
$400.00
13
10/18/2006
Frank Swanson
11539 Baskerville Road
Jacksonville, FL 32223
repayment of loan to candidate
Monetary
$200.00
14
10/26/2006
Terri Swanson
11539 Baskerville Road
Jacksonville, FL 32223
petty cash withdrawal
Monetary
$50.00
15
10/26/2006
Circiut City
6155 Youngerman Circle
Jacksonville, FL
office
supplies
Monetary
$51.33
16
12/7/2006
Frank Swanson
11539 Baskerville Road
Jacksonville, FL 32223
petty cash-volunteer thank you lunch
Monetary
$9.71
17
11/7/2006
Frank Swanson
11539 Baskerville Road
Jacksonville, FL 32223
volunteer
thank you
party-
petty cash
Monetary
Add
$65.00
Total Expenditures
$2,035.00

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