Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/5/2010
Sessions Masonry Company
7116 Singapore Rd.
Jacksonville, Fl 32216
Business
MasonryBusiness
Check
$100.00
2
4/6/2010
Chris Verlander
50 3rd Avenue S.
Jacksonville Beach, Fl 32250
Individual
AssociatedIndustriesSe
Check
$500.00
3
4/8/2010
Joe Winters
281 Maplewood Drive
Jacksonville, Fl 32259
Individual
Retired
Check
$100.00
4
4/8/2010
Glenn Brown
3937 Sheffield Place
Jacksonville, Fl 32216
Individual
CityEmployee
Check
$100.00
5
4/12/2010
Ponte Vedra Family Denistry
330 A1A N. Suite 326
Ponte Vedra, Fl 32082
Business
Check
$100.00
6
5/4/2010
Mariana Boyles
9415 SW 21st Avenue
Gainsville, Fl 32607
Individual
Check
$10.00
7
5/20/2010
William Schafer
9831 Del Webb Pkwy
Unit 1101
Jacksonville, Fl 32256
Individual
Retired
Check
$50.00
8
5/25/2010
Custom Builders
1919 Nightfall Drive
Neptune Beach, Fl 32266
Business
BuildingContractor
Check
$500.00
9
6/8/2010
Service A McStephenson 's Rental
1950 Casset Avenue
Jacksonville, Fl 32210
Business
LawnRepairs
Check
$100.00
10
6/21/2010
Chris Blocker
6439 Hyde Grove Avenue.
Jacksonville, Fl 32210
Individual
BusinessOwner
Check
$250.00
11
6/21/2010
Hyde Park Golf Club
6439 Hyde Grove Avenue.
Jacksonville, Fl 32210
Business
Golf Club
Check
$250.00
12
6/21/2010
Jeannie Young
644 Treehouse Clr.
St. Augustine, Fl 32095
Individual
Check
$50.00
13
6/21/2010
James Fitzpatrick
4156 Leeward Pt.
Jacksonville, Fl 32225
Individual
Cash
$15.00
Total Contributions
$2,125.00

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
4/9/2010
Amy Taylor
2558 Hazel Dr.
Jacksonville, Fl 32216
Reimbursement
for office
supplies
Monetary
$32.45
2
4/9/2010
Paypal
2211 N First Street
San Jose, CA 95131
Credit Card Fee
Monetary
$3.20
3
4/14/2010
Amy Taylor
2558 Hazel Dr.
Jacksonville, Fl 32216
Campaign Worker
- Time/Travel/Meetings
Monetary
$1,279.60
4
4/16/2010
Walmart
8808 Beach Blvd.
Jacksonville, Fl 32216
Office Supplies
Monetary
$36.72
5
4/16/2010
USPS
10700 Beach Blvd.
Jacksonville, Fl 32246
Stamps
Monetary
$5.00
6
4/26/2010
Walmart
8808 Beach Blvd.
Jacksonville, Fl 32216
Campaign Expense - Office Supplies
Monetary
$28.56
7
4/26/2010
Big T 's Grill and Tavern
13500 Beach Blvd.
Jacksonville, Fl 32224
Campaign Expense - Strategy Meeting
Monetary
$24.01
8
5/4/2010
Greater Jacksonville Agriculture Fair
510 Fairgrounds Place
Jacksonville, Fl 32202
Campaign Expense - Advertising
Monetary
$200.00
9
5/4/2010
Florida Senior Expo
15961 McGregor Blvd
Suite 2
Fort Myers, Fl 33908
Campaign
Expense -
Booth at
Expo Prime
Osborne
Monetary
$760.00
10
5/5/2010
AT&T
P.O. Box 8212
Aurora, IL 60572-8212
Office Expense - Phone
Monetary
$30.00
11
5/12/2010
Rush to Excellence
4204 Spring Park Rd.
Jacksonville, Fl 32207
Campaign
Expenses -
Office
Supplies
for mail
outs
Monetary
$71.69
12
5/12/2010
Sonny 's Real Pit BBQ
1923 S. Lane Ave.
Jacksonville, Fl 32210
Campaign Strategy Meeting - Food and Beverages
Monetary
$45.62
13
5/14/2010
LongHorn
11998 Atlantic Blvd.
Jacksonville, Fl 32225
Campaign Strategy Dinner
Monetary
$90.58
14
5/13/2010
Republican Women 's Club
4963 Beach Boulevard
Jacksonville, Fl 32207
Campaign
Expense -
Luncheon
guest
Monetary
$25.00
15
5/19/2010
Ryan Taylor
2558 Hazel Dr.
Jacksonville, Fl 32216
Campaign
Expense -
Mileage
Monetary
$54.90
16
5/19/2010
USPS
4150 Belfort Rd.
Jacksonville, Fl 32216
Campaign Expense - Stamps
Monetary
$5.70
17
5/19/2010
Sam 's Club
10690 Beach Blvd.
Jacksonville, Fl 32246
Campaign Expense - Food and Beverages
Monetary
$25.70
18
5/19/2010
Walmart
8808 Beach Blvd.
Jacksonville, Fl 32216
Campaign Expenses- Office Supplies
Monetary
$22.73
19
5/19/2010
Action Graphix
4237 Salisbury Road
Jacksonville, Fl 32216
Campaign Expenses - Advertising Printing
Monetary
$282.28
20
5/25/2010
Mikey 's Pizza
7544 Beach Blvd.
Jacksonville, Fl 32216
Campaign Expense - Strategy Lunch
Monetary
$14.35
21
6/5/2010
AT&T
P.O. Box 8212
Aurora, IL, 60572-8212
Office Expense - Phone
Monetary
$50.00
22
6/24/2010
Bono 's
6011 Merrill Road
Jacksonville, Fl 32277
Campaign Expense - Strategy Dinner
Monetary
$34.91
23
6/30/2010
Paypal
2211 N First Street
San Jose, CA 95131
Credit Card fees
Monetary
$1.75
Total Expenditures
$3,124.75

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