Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2009
William Scott
6704 Alaro Rd
Jacksonville, FL 32209
Individual
Check
$50.00
2
10/15/2009
Robert Coleman
6080 Raligh Street
Orlando, FL 32835
Individual
Cash
$25.00
3
10/15/2009
Kevin Lavant, Sr.
2450 Country Club Blvd
Orange Park, FL 32073
Individual
Cash
$25.00
4
10/15/2009
Joanne Dyson
8291 Dame Point Crossing Blvd
#1201
Jacksonville, FL 32277
Individual
Cash
$25.00
5
10/15/2009
Thresa Porter
9164 Ridge Brier Ln
Jacksonville, FL 32225
Individual
Cash
$25.00
6
10/15/2009
Teawa Odom
***Protected Voter***
Individual
Cash
$25.00
7
10/15/2009
Loraine Baggs
8739 Hoverhill St.
Jacksonville, FL 32211
Individual
Cash
$25.00
8
10/1/2009
Trice Willis
3500 University Blvd
Jacksonville, FL 32277
Individual
Cash
$25.00
9
10/1/2009
Patricia Turrentie
3501 Towsend Blvd
Jacksonville, FL 32277
Individual
Cash
$25.00
10
10/7/2009
LaShunda Bell
1933 College Circle South
Jacksonville, FL 32209
Individual
Cash
$25.00
11
10/15/2009
Mattie Medlock
4154 Owens Ave.
Jacksonville, FL 32209
Individual
Check
$25.00
12
10/1/2009
Corinthia Young
5696 Chirping Way West
Jacksonville, FL 32222
Individual
Check
$25.00
13
10/15/2009
Helen Wright
5437 Calloway Ct
Jacksonville, FL 32209
Individual
Check
$25.00
14
10/15/2009
Billy Hudley
1134 Turtlecreek Drive
Jacksonville, FL 32218
Individual
Cash
$25.00
15
10/15/2009
Alice Heard
6656 Georgia Jack Drive
Jacksonville, FL 32244
Individual
Check
$25.00
16
10/15/2009
Joann Telfair
4646 Fredericksburg Ave.
Jacksonville, FL 32208
Individual
Cash
$25.00
17
10/22/2009
Latosha Lewis
10629 Academy Park Drive
Jacksonville, FL 32218
Individual
Cash
$25.00
18
10/22/2009
Michael Walton
2862 Pebblewood Lane
Orange Park, FL 32065
Individual
Cash
$50.00
19
10/22/2009
Claretha Younger
2910 Beale St.
Titusville, FL 32796
Individual
Cash
$25.00
20
10/22/2009
Darrell Lee
15422 S.W. 105 Ave.
Miami Dade, FL 33157
Individual
Cash
$25.00
21
10/22/2009
Albert Lee
2140 Davis Street
Fort Myers, FL 33916
Individual
Cash
$25.00
22
10/22/2009
Karen Jones
2748 St. Charles St.
Fort Myers, FL 33916
Individual
Cash
$25.00
23
10/22/2009
Angela Martin
14148 Summer Breeze Dr.
Jacksonville, FL 32218
Individual
Cash
$50.00
24
10/22/2009
Patricia Turrentine
282 Aquarius Circle W.
Jacksonville, FL 32216
Individual
Cash
$25.00
25
10/22/2009
Jackie Rhodes
282 Aquarius Circle West
Jacksonville, FL 32216
Individual
Cash
$25.00
26
10/22/2009
Martin Smelley
282 Aquarius Circle West
Jacksonville, FL 32216
Individual
Cash
$25.00
27
10/22/2009
Yolanda Williams
282 Aquarius Circle West
Jacksonville, FL 32216
Individual
Cash
$25.00
28
10/22/2009
Patricia Turrentine
282 Aquarius Circle West
Jacksonville, FL 32216
Individual
Check
$100.00
29
10/22/2009
Linda Rollins
11080 Dusenburg Ct.
Jacksonville, FL 32246
Individual
Check
$25.00
30
10/22/2009
Ingrid Fluellen
8291 Dames Point Crossing Blvd
#5107
Jacksonville, FL 32277
Individual
Check
$50.00
31
10/22/2009
Ingrid Fluellen
8291 Dames Point Crossing Blvd
#5107
Jacksonville, FL 32277
Individual
Cash
$25.00
32
10/22/2009
Melodie Dove
1208 River Bank CT
Jacksonville, FL 32207
Individual
Check
$25.00
33
10/22/2009
James Burphy
11742 Collins Creek Drive
Jacksonville, FL 32258
Individual
Cash
$25.00
34
10/22/2009
Keith Cumberbatch
141 Old Orange Park Rd., #131
Orange Park, FL 32073
Individual
Cash
$25.00
35
10/22/2009
Anonymous
unkown
Jacksonville, FL 32209
Individual
Cash
$15.00
36
10/22/2009
Anita Greene
9968 Rosewood Glen Lane
Jacksonville, FL 32219
Individual
Cash
$25.00
37
10/22/2009
Martin Smellie
1918 W 3rd Street
Jacksonville, FL 32209
Individual
Cash
$10.00
38
10/22/2009
Willie Johnson
1201 SW Golden Ave.
Arcadia, FL 34266
Individual
Cash
$50.00
39
10/22/2009
Cheryl Gardner
11735 Cherry Bark Drive
Jacksonville, FL 32218
Individual
Cash
$5.00
40
10/22/2009
Helen Johnson
2338 Lantana Ave. N.
Jacksonville, FL 32209
Individual
Cash
$30.00
41
10/27/2009
Warren Lee
8291 Dames Pt. Crossing Blvd.
#5203
Jacksonville, FL 32277
Individual
Dept.JuvenileJustice
Loan
$1,090.00
42
10/25/2009
William Scott, Jr.
6704 Alaro Rd.
Jacksonville, FL 32209
Individual
Check
$100.00
43
11/19/2009
Warren Lee
8291 Dames Pt. Crossing Blvd.
Jacksonville, FL 32277
Individual
Dept.JuvenileJustice
Loan
$260.00
44
11/20/2009
Warren Lee
8291 Dames Pt. Crossing Blvd
Jacksonville, FL 32277
Individual
Dept. ofJuvenileJustic
Loan
$100.00
45
12/5/2009
Rhonda Peoples Waters
625 W. Union Street, Suite 2
Jacksonville, FL 32202
Individual
Lawyer
Check
$200.00
46
12/8/2009
Antionette H Sweeting
4767 Deerfoot Lane South
Jacksonville, FL 32257
Individual
Check
$100.00
47
12/13/2009
Xavier Barnes
11013 Key Coral Drive
Jacksonville, FL 32218
Individual
Cash
$20.00
48
12/17/2009
EeShawnna Matthews
2734 St. Charles Street
Ft. Myers, FL 33916
Individual
Cash
$10.00
49
12/17/2009
Rhonda Johnson
11013 Key Coral Drive
Jacksonville, FL 32218
Individual
ProjectDirector
Cash
$10.00
50
12/21/2009
Jimmy L Smith
1432 Raven Drive South
Jacksonville, FL 32218
Individual
Check
$10.00
51
10/31/2009
VyStar
PO Box 45085
Jacksonville, FL 32232
Business
Interest
$0.02
52
11/30/2009
VyStar
PO Box 45085
Jacksonville, FL 32232
Business
Interest
$0.01
53
12/31/2009
VyStar
PO Box 45085
Jacksonville, FL 32232
Individual
Interest
$0.01
54
11/17/2009
PayPal
12312 Port Grace Blvd
LaVista, NE 68128
Business
VerifyBank
Cash
$0.19
55
11/17/2009
VyStar
12312 Port Grace Blvd
LaVista, NE 68128
Business
Verifybank
Cash
$0.02
Total Contributions
$3,060.25

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/7/2009
Rhonda Johnson
11013 Key Coral Drive
Jacksonville, FL 32218
Individual
ProjectDirector
Initial deposit for campaign web
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/19/2009
Cathedral of Faith COGIC
2591 W. Beaver Street
Jacksonville, FL 32254
deposit on venue for fundraiser
Monetary
$275.00
2
10/23/2009
Cassandra Jones
Real Life Culinary Arts
6644 Arlington Road
Jacksonville, FL 32211
Catering services
Monetary
$850.00
3
10/30/2009
Cassandra Jones
Real Life Culinary Arts
6644 Arlington Expressway
Jacksonville, FL 32211
catering services
Monetary
$100.00
4
10/27/2009
Clear Channel Radio
11700 Central Parkway
Jacksonville, FL 32224
radio
advertisement
for event
Monetary
$1,090.00
5
11/4/2009
Harland Clarke
VyStar Credit Union
P.O. Box 45085
Jacksonville, FL 32232
checks for campaign
Monetary
$20.00
6
11/19/2009
Tiki Graphics
2831 Dunn Ave
Jacksonville, FL 32218
Campaign banner
Monetary
$90.00
7
11/19/2009
Brenda Cooper
11116 Ft. Caroline Road
Jacksonville, Fl 32225
Campaign
volunteer
lunch
Monetary
$40.00
8
11/20/2009
Senior Life Foundation
1093 West 6th Street
Jacksonville, FL 32209
sponsor
senior
thanksgiving
dinner
Monetary
$110.00
9
11/20/2009
Ronald Etheridge
3663 Raines Ave.
Jacksonville, FL 32209
Sponsorship basketball tournament
Monetary
$100.00
10
12/11/2009
Renette Lott
Expertise Printing
1382 Shearwater Drive
Jacksonville, FL 32218
print campaignpalm cards
Monetary
$105.00
11
12/17/2009
PayPal
12312 Port Grace Blvd.
LaVista, NE 68128
Service
charge
Monetary
$0.59
12
12/17/2009
PayPal
12312 Port Grace Blvd
LaVista, NE 68128
Service charge
Monetary
$0.59
Total Expenditures
$2,781.18

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