Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2010
Paul Crandall
1488 Laurel Way
Atlantic Beach, FL 32233
Individual
Check
$100.00
2
9/11/2010
Optimize Consulting, Inc.
12346 Peach Orchard Dr.
Jacksonville, FL 32223
Business
DODStrategicConsulting
Check
$500.00
3
9/19/2010
Robert Hutcherson
11250 Old St. Augustine Rd., Ste. 15370
Jacksonville, FL 32223
Individual
Consultant
Loan
$5,000.00
4
9/23/2010
James Fitzpatrick
4156 Leeward Pt.
Jacksonville, FL 32225
Individual
Cash
$50.00
5
9/1/2010
Tony DeLaCruz
12313 Peach Orchard Dr.
Jacksonville, FL 32223
Individual
Cash
$20.00
6
9/1/2010
Teresa DeLaCruz
12313 Peach Orchard Dr.
Jacksonville, FL 32223
Individual
Cash
$20.00
7
9/1/2010
Joshua DeLaCruz
12313 Peach Orchard Dr.
Jacksonville, FL 32223
Individual
Cash
$20.00
8
9/29/2010
James Fitzpatrick
4156 Leeward Pt.
Jacksonville, FL 32225
Individual
Cash
$50.00
9
9/30/2010
Voicata Transcription Services
12746 Camellia Bay Dr. W
Jacksonville, FL 32223
Business
Cash
$25.00
Total Contributions
$5,785.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/20/2010
Lowry /Moore
1071 Kings Rd.
Neptune Beach, FL 32266
Individual
Manager
Printing
Services
$380.00
2
9/23/2010
Five Star Printing, Inc.
4325 University Blvd. S
Jacksonville, FL 32216
Individual
Printer
Printing
$200.00
3
9/29/2010
Community News Service
131357 Black Hawk Trail Ct.
Jacksonville, FL 32225
Business
Media
Advertising
$500.00
Total In-Kind Contributions
$1,080.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/9/2010
WOKV
8000 Belfort Parkway
Jacksonville, FL 32257
WOKV-Jax Chamber Event
Monetary
$300.00
2
7/14/2010
Constant Contact
1601 Trapelo Rd.
Waltham, MA 02451
EMail Mgt
Monetary
$15.00
3
8/14/2010
Constant Contact
1601 Trapelo Rd.
Waltham, MA 02451
EMail Mgt
Monetary
$15.00
4
8/2/2010
The Flyer Guys
8409 Rockridge Dr.
Jacksonville, FL 32244
Rack Cards
Monetary
$302.46
5
8/18/2010
The Flyer Guys
8409 Rockridge Dr.
Jacksonville, FL 32244
Rack Cards
Monetary
$302.46
6
8/19/2010
Fastsigns
8535-7 Baymeadows Rd.
Jacksonville, FL 32256
Signs, Banner
Monetary
$587.27
7
8/6/2010
PayPal
2211 N. First Street
San Jose, CA 95131
Trans. Fee
Monetary
$3.20
8
7/27/2010
Concerned Taxpayers Duval Co.
Jacksonville, FL
Dues
Monetary
$10.00
9
9/14/2010
Constant Contact
1601 Trapelo Rd.
Waltham, MA 02451
EMail Mgt.
Monetary
$15.00
Total Expenditures
$1,550.39

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