Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2016
June Gentle
3535 US Hwy 17 Ste 11
Fleming Island, FL 32003
Individual
Chiropoactic
Check
$100.00
2
5/4/2016
Deborah Plaia
P.O. Box 564
Middleburg, FL 32068
Individual
PropertyManagement
Check
$150.00
3
5/11/2016
Clay PAC
2823 Bolton Rd Suite 101
Orange Park, FL 32073
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
4
5/19/2016
Magnolia F Abrams
2330-A Woodhollow Lane
Fleming Island, FL 32003
Individual
Cash
$5.00
5
5/16/2016
Larry D Russell
4021 Thunder Heights Ln
Middleburg, FL 32068
Individual
Retired
Check
$250.00
6
5/13/2016
William Monks
2045 Sussex Dr. S.
Orange Park, FL 32073
Individual
HomeInspector
Check
$50.00
Total Contributions
$1,555.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/30/2016
Bill Dye
109 N Liberty St
Jacksonville, FL 32202
Individual
Bondsman
Headquarters rent
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/10/2016
Winning Concepts
950-19 Blanding Blvd
Orange Park, FL 32065
Consulting - Printing
Monetary
$1,300.51
2
5/12/2016
TWG Technologies
PO Box 551204
Jacksonville, FL 32255
Consulting
Monetary
$520.00
3
5/12/2016
Clay County Supervisor of Elec
500 N Orange Ave.
Green Cove Springs, FL 32043
Petition Verification
Monetary
$12.30
4
5/13/2016
Clay County S.O.E.
500 N Orange Ave
Green Cove Springs, FL 32043
Petition Verification
Monetary
$4.30
5
5/24/2016
City of Green Cove Springs
321 Walnut St.
Green Cove Springs, FL 32043
Utilities
Monetary
$73.76
6
5/22/2016
Comcast
PO Box 530098
Atlanta, GA 30353-0098
Utilities
Monetary
$92.45
7
5/13/2016
Piryx inc
144 2nd St 1st Floor
San Francisco, CA 94105
Merchant fee
Monetary
$4.25
Total Expenditures
$2,007.57

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