Candidate: Calvin 'Cal ' Lee

Office: Soil

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2006	Contributor CALVIN KENNETH LEE 149 CELERY AV. N JACKSONVILLE, FL 32220	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $450.00
Seq# 2	Date 7/21/2006	Contributor CALVIN KENNETH LEE 149 CELERY AV. N JACKSONVILLE, FL 32220	Entity Individual	Occupation RETIRED	Contribution Type Loan	Amend Add	Amount $0.00
Seq# 3	Date 8/18/2006	Contributor Beth Rawling 2845 Chelsea Pl. S. Clearwater, fl 33759	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/7/2006	Contributor Pacrick J. Opachich 1610 Blanding Blvd Jacksonville, Fl 32210	Entity Business	Occupation Doctor	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 9/12/2006	Contributor John B. Coxwell 6741 Llloyd Rd. W. Jacksonville, Fl 32254	Entity Business	Occupation Contracting	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/20/2006	Contributor W.W. GAY 524 Stockton Street Jacksonville, fl 32204	Entity Business	Occupation Mechanical Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/20/2006	Contributor Michael T. Starling 104 Minnesota Ave. East Gilbert, Mn 55741	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 9/21/2006	Contributor Tracy T. Miller 2141 Park St. Jacksonville, Fl 32204	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/21/2006	Contributor Joel R. Shapiro 8515-402 Baymeadows Way Jacksonville, Fl 32256	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 10/5/2006	Contributor SIMONEAU ELECTRIC 1628 OTIS RD Jacksonville, FL 32220	Entity Business	Occupation ELECTRICAL	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 10/5/2006	Contributor THE SHROUT COMPANY 3811 UNIVERSITY BV JACKSONVILLE, FL 32217	Entity Business	Occupation CONSTRUCTOR	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/2/2006	Contributor MONIKA MARTIN 13608 COLORADO PL TAMPA, FL 33626	Entity Individual	Occupation POLITICAL CONSULTANT	In-Kind Description CONSULTING FEES	Amend	Amount $500.00
Seq# 2	Date 10/4/2006	Contributor CURT HARDY P.O. BOX 10807 GOLDEN VALLEY, AZ 86413	Entity Individual	Occupation FIREMAN	In-Kind Description OFFICE SUPPLIES	Amend	Amount $275.00
Seq# 3	Date 10/24/2006	Contributor Tim Starling 104 Minnesota Av Gilbert, MN 55741	Entity Individual	Occupation Realtor	In-Kind Description Five Printer Cartridges	Amend	Amount $106.00
Seq# 4	Date 10/16/2006	Contributor Michael Angelastri 14389 Flowlers Mill Dr. Gainesville, VA 20155	Entity Individual	Occupation Contractor	In-Kind Description Lumber Materials	Amend	Amount $137.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/21/2006	Vendor SUP. OF ELECTIONS 105 E. MONORE ST JACKSONVILLE, FL 32202	Purpose QUALIFY FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 7/21/2006	Vendor ACE PRINTING CO 840 CASSAT AV JACKSONVILLE, FL 32205	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $14.93
Seq# 3	Date 8/14/2006	Vendor Rapid Printing 517 Cassat Av Jacksonville, fl 32254	Purpose Copy Service	Expenditure Type Monetary	Amend	Amount $93.74
Seq# 4	Date 8/18/2006	Vendor Ace Printing 840 Cassat Ave Jacksonville, Fl 32205	Purpose Rubber Stamp	Expenditure Type Monetary	Amend	Amount $23.91
Seq# 5	Date 8/18/2006	Vendor Extreme Signs 319 S. Lane Av. Jacksonville, Fl 32254	Purpose Two Signs	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 8/18/2006	Vendor Postmaster 5455 Verna Bv. Jacksonville, Fl 32205	Purpose Postage	Expenditure Type Monetary	Amend	Amount $39.45
Seq# 7	Date 8/18/2006	Vendor Office Depot 5850 Ramona Bv. Jacksonville, Fl 32205	Purpose Copy Service	Expenditure Type Monetary	Amend	Amount $8.97
Seq# 8	Date 8/21/2006	Vendor Rapid Printing 517 Cassat Av. Jacksonville, Fl 32254	Purpose Copy Service	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 9	Date 9/12/2006	Vendor Experts TS 711 Cassat Ave Jacksonville, Fl 32205	Purpose Campaign Materal	Expenditure Type Monetary	Amend	Amount $48.14
Seq# 10	Date 9/14/2006	Vendor Xtreme Graphics 319 S. Lane Ave. Jacksonville, Fl 32254	Purpose Campaign Materal	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 9/15/2006	Vendor Postmaster 5455 Verna Blvd. Jacksonville, Fk 32205	Purpose Postage	Expenditure Type Monetary	Amend	Amount $15.60
Seq# 12	Date 9/15/2006	Vendor Retired Employees Assn. P.O. Box 37472 Jacksonville, Fl 32236	Purpose Four meals	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 13	Date 9/18/2006	Vendor Campaign Graphics 1009 SW 17th Street Ocala, Fl 34474	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $343.46
Seq# 14	Date 9/18/2006	Vendor Calvin Lee 149 Celery Av Jacksonville, Fl 32220	Purpose Reimbursement LO	Expenditure Type Refund	Amend	Amount $12.50
Seq# 15	Date 9/22/2006	Vendor Calvin Lee 149 Celery Ave, N. Jacksonville, Fl 32220	Purpose Cell Phone Aug. 06	Expenditure Type Monetary	Amend	Amount $59.46
Seq# 16	Date 9/22/2006	Vendor Cassat Printers 840 Cassat Ave, Jacksonville, Fl 32205	Purpose Printing	Expenditure Type Monetary	Amend	Amount $14.93
Seq# 17	Date 9/25/2006	Vendor Calvin Lee 119 Celery Ave, N. Jacksonville, Fl 32220	Purpose Cell Phone Sep. 06	Expenditure Type Monetary	Amend	Amount $58.03
Seq# 18	Date 9/26/2006	Vendor Treasure Chest 1637 Redbird Creek Dr. Jacksonville, Fl 32221	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 19	Date 10/2/2006	Vendor CALVIN LEE 149 CELERY AVE, JACSKONVILLE, FL 32220	Purpose REFUND OF LOAN	Expenditure Type Refund	Amend	Amount $150.00
Seq# 20	Date 10/3/2006	Vendor NEX GAS STATION 1120 CHILDS ST. JACKSONVILLE, FL 32210	Purpose VEHICLE GAS	Expenditure Type Monetary	Amend	Amount $36.87
Seq# 21	Date 10/3/2006	Vendor OFFICE DEPOT 5850 RAMONA BV JACKSONVILLE, FL 32205	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $44.69
Seq# 22	Date 10/10/2006	Vendor SPRINT PHONE P.O. BOX 541023 LOS ANGELES, CA 90054	Purpose CELL PHONE STATEMENT	Expenditure Type Monetary	Amend	Amount $57.83
Seq# 23	Date 10/18/2006	Vendor Lois Zluchowski 964 Lake Asbur Dr Green Cove Spring, Fl 32043	Purpose Delivery Service	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 24	Date 10/18/2006	Vendor Linda Fahnestock 6381 Alliance Ave. Keystone Height, Fl 32656	Purpose Delivery Service	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 25	Date 10/18/2006	Vendor Ace Printing Co. 840 Cassat Ave. Jaclsonville, Fl 32205	Purpose Printing Service	Expenditure Type Monetary	Amend	Amount $13.95
Seq# 26	Date 10/19/2006	Vendor Calvin Lee 149 Celery Ave. Jacksonville, Fl 32220	Purpose Campaign Reimbursement	Expenditure Type Refund	Amend	Amount $108.06
Seq# 27	Date 10/25/2006	Vendor Calvin Lee 149 Celery Av. Jacksonville, Fl 32220	Purpose CampaignReimbursement	Expenditure Type Refund	Amend	Amount $124.23
Seq# 28	Date 11/17/2006	Vendor Jacksonville Bank 4343 Roosevelt Blvd. Jacksonville, fL 32210	Purpose Blank Checks	Expenditure Type Monetary	Amend	Amount $11.83
Seq# 29	Date 12/15/2006	Vendor Calvin Lee 149 Celery Av. N. Jacksonville, Fl 32220	Purpose Refund of Loan	Expenditure Type Monetary	Amend	Amount $12.27
Seq# 30	Date 11/3/2006	Vendor Calvin Lee 149 Celery Ave. N. Jacksonville, Fl 32220	Purpose Reimbursement of Loan	Expenditure Type Monetary	Amend	Amount $174.75

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