Candidate: Alzic D. Upton

Office: School Board Dist 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2006	Contributor Alzic D Upton 3317 Jones Street P O Box 2244 Jacksonville, FL 32206	Entity Other	Occupation SubstituteTeacher	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 2	Date 8/11/2006	Contributor Alzic D Upton 3317 Jones Street P O Box 2244 Jacksonville, FL 32206	Entity Other	Occupation SubstituteTeacher	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 3	Date 8/23/2006	Contributor Alzic D Upton 3317 Jones Street P O Box 2244 Jacksonville, FL 32206	Entity Other	Occupation Substituteteacher	Contribution Type Loan	Amend	Amount $350.00
Seq# 4	Date 8/31/2006	Contributor Willie & Pearlie Nathan Sr. 4143Ribault River Lane Jacksonville, FL 32208	Entity Individual	Occupation RetiredPoliceOfficer	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/29/2006	Contributor Alzic D Upton 3317 Jones Street P O Box 2244 Jacksonville, FL 32203	Entity Other	Occupation	In-Kind Description Postage Stamps	Amend	Amount $3.51
Seq# 2	Date 8/31/2006	Contributor Alzic D Upton 3317 Jones Street P O Box 2244 Jacksonville, FL 32203	Entity Other	Occupation	In-Kind Description Postage Stamps	Amend	Amount $81.51

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/21/2006	Vendor Alzic D Upton 3317 Jones Street P O Box 2244 Jacksonville, FL 32206	Purpose Qualifying Fees	Expenditure Type Monetary	Amend	Amount $1,545.72
Seq# 2	Date 8/4/2006	Vendor Gorgeous Graphics 1706-1 Southside Blvd Jacksonville, FL 32216	Purpose T-Shirts and Hats	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 3	Date 8/11/2006	Vendor Gorgeous Graphics 1706-1 Southside Blvd Jacksonville, FL 32216	Purpose T-Shirts, Hats,and pens	Expenditure Type Monetary	Amend	Amount $414.15
Seq# 4	Date 8/11/2006	Vendor Clear Image Graphix and Signs 9105 Lem Turner Road Jacksonville, FL 32208	Purpose Signs, flyers, and Auto letterings	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 8/22/2006	Vendor Clear Image Graphix and Signs 9105 Lem Turner Road Jacksonville, FL 32208	Purpose Copies	Expenditure Type Monetary	Amend	Amount $5.35
Seq# 6	Date 8/23/2006	Vendor WCGL Victory AM 1360 Radio Sta 6050-6 Moncrief Road Jacksonville, FL 32209	Purpose Radio Broadcast commercials	Expenditure Type Monetary	Amend	Amount $364.78
Seq# 7	Date 8/23/2006	Vendor Clear image Graphix and Signs 9105 Lem Turner Road Jacksonville, FL 32208	Purpose Flyers, signs and letterings	Expenditure Type Monetary	Amend	Amount $691.88
Seq# 8	Date 12/1/2006	Vendor Alzic D Upton P O Box 2244 3317 Jones Street Jacksonville, FL 32203	Purpose loan reimbursement	Expenditure Type Disposition of Funds	Amend	Amount $22.77
Seq# 9	Date 9/1/2006	Vendor Clear Image Graphix and Signs 9105 Lem Turner Road Jacksonville, FL 32208	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 9/1/2006	Vendor United States Postage Service Kings Road Jacksonville, FL 32209	Purpose Postage stamps	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 11	Date 9/1/2006	Vendor Alzic D Upton P O Box 2244 3317 Jones Street Jacksonville, FL 32203	Purpose Postage and handling fees	Expenditure Type Monetary	Amend	Amount $136.35

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