Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2016
Christine Collins
1668 Misty Lake Dr
Fleming Island, FL 32003
Individual
Cash
$20.00
2
3/2/2016
Edward Huffman
5040 Sagebrush Ave
Keystone Heights, FL 32656
Individual
Cash
$2.00
3
3/2/2016
Norman Dean
2710 Hands Dr
Green Cove Springs, FL 32043
Individual
Cash
$50.00
4
3/2/2016
Stephanie Willenbrecht
1736 Saint Ives Dr.
Middleburg, FL 32068
Individual
Check
$50.00
5
3/2/2016
Tim Martin
814 Cherry Grove Rd
Orange Park, FL 32068
Individual
Pastor
Check
$300.00
6
3/18/2016
Mary Anne Newman
***Protected Voter***
Individual
Retired
Check
$100.00
7
3/22/2016
Betty Henning
361 Tanglewood Blvd
Orange Park, FL 32065
Individual
Cash
$10.00
8
3/22/2016
Joan Scrivner
3791 Creek Hollow Ln
Middleburg, FL 32068
Individual
Cash
$10.00
9
3/1/2016
LaVerne Gober
2975 Quapaw Trail
Middleburg, FL 32068
Individual
Check
$100.00
10
3/10/2016
Deborah McDonald
469 Arthur Moore Dr.
Green Cove Springs, FL 32043
Individual
Check
$50.00
11
3/22/2016
John Morrison
2508 Royal Pointe Dr
Green Cove Springs, FL 32043
Individual
Cash
$25.00
Total Contributions
$717.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/31/2016
Bill Dye
109 N Liberty St
Jacksonville, FL 32202
Individual
Bail Bonds
Rent March
$250.00
2
3/31/2016
Joe Anzalone
736 Camp Frances Johnson Rd
Orange Park, FL 32065
Individual
Media webpage
$100.00
Total In-Kind Contributions
$350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/1/2016
TWG Technologies
PO Box 551204
Jacksonville, FL 32255
Consulting
Monetary
$520.00
2
3/2/2016
Staples
2285 Kingsley Ave
Orange Park, FL 32073
Office Supplies
Monetary
$55.95
3
3/5/2016
MACE Cleaning
3361 Citation Dr.
Green Cove Springs, FL 32043
HQ Cleaning
Monetary
$75.00
4
3/1/2016
Piryx Inc
144 2nd St 1st Floor
San Francisco, Ca 94105
Merchant Fee
Monetary
$4.25
5
3/10/2016
Piryx Inc.
144 2nd St 1st Floor
San Francisco, CA 94105
Merchant Fee
Monetary
$4.25
6
3/23/2016
Staples
2285 Kingsley Ave
orange Park, FL 32073
Office Supplies
Monetary
$164.74
7
3/29/2016
The Home Depot
1575 CR 220
Fleming Island, FL 32003
Sign Supplies
Monetary
$302.28
8
3/1/2016
Staples
2285 Kingsley Ave
Orange Park, FL 32073
Printer Ink
Monetary
$86.62
9
3/8/2016
Winning Concepts
950-19 Blanding Blvd
Orange Park, FL 32065
Advertising
Monetary
$7,062.00
10
3/27/2016
Winning Concepts
950-19 Blanding Blvd
Orange Park, FL 32065
Advertising - Consulting
Monetary
$5,937.58
11
3/25/2016
Comcast
PO Box 530098
Atlanta, GA 30353
Utilities
Monetary
$315.22
Total Expenditures
$14,527.89

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