Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2016
Douglas Taylor
105 Shady Oak Lane
Palatka, FL 32177
Individual
Check
$100.00
2
1/3/2016
Florida Physician Specialist
836 Prudential Dr Ste 1606
Jacksonville, FL 32207
Business
Dr. Office
Check
$500.00
3
1/1/2016
Bob Geiger
6789 Arrowhead Rd
Jacksonville, FL 32244
Individual
Cash
$20.00
4
1/14/2016
Head, Moss Fulton & Griffin PA
1530 Business Center Dr Ste 4
Fleming Island, FL 32003
Business
LawOffices
Check
$250.00
5
1/14/2016
Geraldine Roth
2200 Marsh Hawk Ln #403
Orange Park, FL 32003
Individual
Retired
Check
$100.00
6
1/15/2016
Charlie Douglas
1421 Wentworth Lane
St Johns, FL 32259
Individual
Attorney
Check
$250.00
7
1/20/2016
Kevin Wezniak
2323 Keaton Chase Dr.
Fleming Island, FL 32003
Individual
Check
$100.00
8
1/20/2016
Joan Scrivner
3791 Creek Hollow Ln
Middlburg, FL 32068
Individual
Retired
Check
$150.00
9
1/18/2016
Florida Pest Management, Inc
5533 Wesconnett Blvd.
Jacksonville, FL 32244
Business
PestControl
Check
$400.00
Total Contributions
$1,870.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/4/2016
Harold Rutledge
***Protected Voter***
Individual
Candidate
Office Supplies
$57.69
2
1/26/2016
David 's Lock and Key Inc
P.O. Box 8580
Fleming Island, FL 32006
Business
Locksmith
Door Re-key
$128.40
3
1/30/2016
Joe Anzalone
736 Camp Francis Johnson Rd.
Orange Park, FL 32065
Individual
Media Consulting
$100.00
4
1/30/2016
Bill Dye
109 N. Liberty St.
Jacksonville, FL 32202
Individual
Bail Bonds
Office rent
$250.00
Total In-Kind Contributions
$536.09

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/4/2016
TWG Technologies
PO Box 551204
Jacksonville, FL 32255-1204
Consulting
Monetary
$520.00
2
1/4/2016
City of Green Cove Springs
321 Walnut St
Green Cove Springs, FL 32043
License
Monetary
$125.00
3
1/4/2016
Clay Chamber
1734 Kingsley Ave
Orange Park, FL 32073
Membership
Monetary
$95.00
4
1/14/2016
Unicorn Web Development
PO Box 762
Middleburg, FL 32050
Media webpage
Monetary
$590.00
5
1/14/2016
Winning Concepts
950-19 Blanding Blvd
Orange Park, FL 32065
Consulting and Printing
Monetary
$2,810.67
6
1/15/2016
Piryx
144 2nd St 1st Floor
San Francisco, CA 94105
Merchant Fee
Monetary
$20.05
7
1/20/2016
Piryx
144 2nd St 1st Floor
San Francisco, CA 94105
Merchant Fee
Monetary
$8.20
8
1/1/2016
City of Green Cove Springs
321 Walnut St
Green Cove Springs, FL 32043
Inspection
Monetary
$100.00
9
1/4/2016
City of Green Cove Springs
321 Walnut St
Green Cove Springs, FL 32043
Utilities deposit
Monetary
$350.00
10
1/8/2016
Clay County Supervisor of Elec
500 N Orange Ave.
Green Cove Springs, FL 32043
Maps
Monetary
$35.00
11
1/9/2016
Home Depot
1575 County Rd 220
Fleming Island, FL 32003
Office Supplies
Monetary
$249.58
12
1/9/2016
Home Depot
1575 County Rd 220
Fleming Island, FL 32003
Supplies
Monetary
$22.99
13
1/8/2016
Winning Concepts
950-19 Blanding Blvd
Orange Park, FL 32065
Consulting
Monetary
$4,600.00
Total Expenditures
$9,526.49

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