Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/16/2010
Robert Hutcherson
12346 Peach Orchard Dr.
Jacksonville, FL 32223
Individual
Consultant
Loan
$500.00
2
2/17/2010
Robert Hutcherson
12346 Peach Orchard Dr.
Jacksonville, FL 32223
Individual
Consultant
Loan
$500.00
3
3/29/2010
Bob Hutcherson
575 Bowie Blvd.
Orange Park, FL 32073
Individual
RetiredVeteran
Check
$250.00
4
3/1/2010
Teresa DeLaCruz
12313 Peach Orchard Dr.
Jacksonville, FL 32223
Individual
Cash
$20.00
5
3/29/2010
Teresa Hutcherson
575 Bowie Blvd.
Orange Park, FL 32073
Individual
RetiredRealtor
Check
$250.00
6
3/6/2010
Dawn Townsend
4318 Windswept Ct
Jacksonville, FL 32257
Individual
Check
$25.00
7
3/15/2010
Lowry Moore
1071 Kings Rd.
Neptune Beach, FL 32266
Individual
Check
$100.00
8
3/16/2010
Andrew Vieth
550 Thompson Ln
Lake Villa, IL 60046
Individual
Check
$100.00
9
3/20/2010
Doug Jones
59 Cliffview Dr.
Asheville, NC 28803
Individual
Educator
Check
$500.00
10
3/29/2010
Mike Rich
4285 Miami Ave.
Melbourne, FL 32904-6101
Individual
Check
$25.00
11
3/31/2010
Terri Rupert
1212 Ravens Trace Ln.
Middelburg, FL 32068
Individual
Check
$50.00
12
3/31/2010
Terrance Cole
5400 Collins Rd. #53
Jacksonville, FL 32244
Individual
Check
$50.00
13
3/31/2010
Tony DeLaCruz
12313 Peach Orchard Dr.
Jacksonville, FL 32223
Individual
Cash
$20.00
14
3/31/2010
Joshua DeLaCruz
12313 Peach Orchard Dr.
Jacksonville, FL 32223
Individual
Cash
$20.00
15
3/31/2010
Chris DeLaCruz
12313 Peach Orchard Dr.
Jacksonville, FL 322223
Individual
Cash
$20.00
16
3/30/2010
John Stokes
12230 Tracy Ann Rd.
Jacksonville, FL 32223
Individual
Check
$25.00
17
3/30/2010
C. Stokes Consulting Co.
12230 Tracy Ann Rd.
Jacksonville, FL 32223
Business
Check
$25.00
18
3/30/2010
Daymond Cox
9902 Carver Road Suite 203
Cincinnati, OH 45242
Individual
BusinessOwner
Check
$250.00
Total Contributions
$2,730.00

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
1/26/2010
Five Star Printing
4325 University Blvd. S.
Jacksonville, FL 32216
Printed
Materials
Monetary
$160.50
2
2/25/2010
Duval County Supervisor of Ele
Jacksonville, FL
Map
Monetary
$25.00
3
2/18/2010
Five Star Printing
4325 University Blvd. S.
Jacksonville, FL 32216
Brochures
Monetary
$406.60
4
2/24/2010
Promo Depot
Jacksonville, FL
Stickers
Monetary
$478.28
5
1/31/2010
PayPal
2211 N. First Street
San Jose, CA 95131
Trans. Fee
Monetary
$14.80
6
1/31/2010
PayPal
2211 N. First Street
San Jose, CA 95131
Trans. Fee
Monetary
$1.03
7
3/16/2010
PayPal
2211 N. First Street
San Jose, CA 95131
Trans. Fee
Monetary
$3.20
8
3/31/2010
PayPal
2211 N. First Street
San Jose, CA 95131
Trans. Fee
Monetary
$7.55
Total Expenditures
$1,096.96

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