Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2015
John W Heiger
1901 N 175 W
Crawfordsville, IN 47933
Individual
Retired
Check
$1,000.00
2
6/22/2015
Carillon Consulting Inc.
2752 Greenridge Road
Orange Park, FL 32073
Business
Consulting
Check
$150.00
3
6/9/2015
Roberta Nagle
P.O. Box 762
Middleburg, FL 32068
Individual
Web Design
Check
$100.00
4
6/9/2015
Colby Eads
3361 Citation Drive
Green Cove Springs, FL 32043
Individual
Check
$100.00
5
6/9/2015
Lorian Fitchette
1628 Calming Water Drive
Fleming Island, FL 32003
Individual
Check
$100.00
6
6/16/2015
Edward S Huffman
5040 Sagebrush Ave
Keystone Heights, FL 32656
Individual
Educator
Check
$100.00
7
6/29/2015
Gary Stasco
373 Wesley Road
Green Cove Springs, FL 32043
Individual
Boy Scouts
Check
$100.00
8
6/29/2015
Richard Kistner
508 Kevin Drive
Orange Park, FL 32073
Individual
Owner/OperatorB&BTrans
Check
$500.00
9
6/29/2015
Richard Kistner
508 Kevin Drive
Orange Park, FL 32073
Individual
Cash
$15.00
10
6/29/2015
Tara Barnett
***Protected Voter***
Individual
Check
$10.00
11
6/29/2015
Rob Barnett
***Protected Voter***
Individual
Foreman
Check
$250.00
12
6/29/2015
Brenna Urfer
442 Garden View Terrace
Fleming Island, FL 32003
Individual
Teacher
Check
$100.00
13
6/30/2015
Naomi Roberts
5192 Rainey Ave South
Orange Park, FL 32065
Individual
Nurse
Check
$250.00
Total Contributions
$2,775.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/19/2015
Winning Concepts USA
950-19 College Drive
Orange Park, FL 32065
Printed materials
Monetary
$45.84
2
6/19/2015
Winning Concepts USA
950-19 College Drive
Orange Park, FL 32065
Campaign Tee Shirts
Monetary
$851.89
3
6/16/2015
Winning Concepts USA
950-19 College Drive
Orange Park, FL 32065
Printed campaign materials
Monetary
$2,166.13
4
6/16/2015
Winning Concepts USA
950-19 College Drive
Orange Park, FL 32065
Printed campaign materials
Monetary
$228.55
5
6/16/2015
Winning Concepts USA
950-19 College Drive
Orange Park, FL 32065
Printed campaign materials
Monetary
$26.74
6
6/17/2015
Middleburg Civic Association
P.O. Box 147
Middleburg, FL 32068
Parade entry fee
Monetary
$50.00
7
6/18/2015
USPS
225 College Drive
Orange Park, FL 32065
Stamps
Monetary
$147.49
8
6/18/2015
Academy Sports
661 Blanding Blvd
Suite 700
Orange Park, FL 32073
Tent
Monetary
$190.44
9
6/20/2015
Our Country Day
P.O. Box 2016
Keystone Heights, FL 32656
Parade
Monetary
$100.00
10
6/20/2015
Clay County Republican Committ
793 Blanding Blvd
Suite D
Orange Park, FL 32065
Flag Day Dinner
Monetary
$1,500.00
11
6/22/2015
USPS
225 College Drive
Orange Park, FL 32065
Postage
Monetary
$15.05
12
6/29/2015
Unicorn Web Development
P.O. Box 762
Middleburg, FL 32068
Web Design
Monetary
$600.00
13
6/25/2015
Winning Concepts USA
950-19 College Drive
Orange Park, FL 32065
Campaign Materials
Monetary
$413.03
14
6/30/2015
Piryx, Inc.
144 2nd St. 1st Floor
San Francisco, CA 94105
Fee
Monetary
$20.05
Total Expenditures
$6,355.21

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