Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2011
Contractors Choice Steambaths & Saunas
4946 Herton Dr.
Jacksonville, Fl 32258
Business
SteambathsandSauna's
Check
$100.00
2
3/7/2011
Cynthia Flanders
8669 Southern Glen Dr.
Jacksonville, Fl 32256
Individual
Retired
Check
$100.00
3
3/7/2011
Lem Sharp
8062 Oakwood St.
Jacksonville, Fl 32208
Individual
Retired
Check
$200.00
4
3/7/2011
John Skelton
1850 Harvester St.
Jacksonville, Fl 32210
Individual
CityEmployee
Check
$250.00
5
3/7/2011
Monica Shiferdek
13984 Webb Rd.
Jacksonville, Fl 32218
Individual
Landscaping
Check
$250.00
6
3/7/2011
John Hayes
750 Trinidad Rd.
Jacksonville, Fl 32216
Individual
Check
$50.00
7
3/7/2011
Melody Holland
5312 John Reynolds Drive
Jacksonville, Fl 32277
Individual
Retired
Check
$100.00
8
3/7/2011
James B Bahr
1851 Davis Rd.
Jacksonville, Fl 32218
Individual
Cash
$25.00
9
3/9/2011
Rhonda D 'Angelo
14470 Conifer Cove Trail
Jacksonville, Fl 32218
Individual
Retired
Check
$500.00
10
3/11/2011
Patricia Taylor
6308 Saradale Ct.
Jacksonville, Fl 32216
Individual
PhysicianAssistant
Check
$500.00
11
3/11/2011
Charlie Davis
11752 Heather Grove Ln.
Jacksonville, Fl 32223-1988
Individual
Retired
Check
$100.00
12
3/11/2011
Charlie Davis Jr.
11840 Mountain Ash Rd. E.
Jacksonville, Fl 32223
Individual
BusinessOwner
Check
$100.00
13
3/16/2011
Arthur C Skinner
6803 Old Kings Rd S
Jacksonville, Fl 32217
Individual
Retired
Check
$300.00
14
3/17/2011
Samuel Mclaughlin
8300 Ft. Caroline Rd.
Jacksonville, Fl 32277
Individual
Check
$30.00
15
3/17/2011
Ideal Conditions Heating & Air Conditioning Inc.
5971 Powers Ave. Ste 5
Jacksonville, Fl 32217
Business
Check
$50.00
Total Contributions
$2,655.00

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
2/28/2011
Victory Store
5200 SW 30th St.
Davenport, IA 52802
Campaign Expense - Signs
Monetary
$693.66
2
2/28/2011
UPS Store
4320 Deerwood Lake PKWY
Jacksonville, Fl 32216
Campaign Expense - Printing
Monetary
$214.00
3
3/1/2011
Ryan Taylor
2558 Hazel Dr.
Jacksonville, Fl 32216
Campaign Expense - Reimbursement for Mileage
Monetary
$41.10
4
3/2/2011
Arden 's Kafe & Katering
1650-4 Hamilton Street
Jacksonville, Fl 32210
Campaign Expense - CSX retired luncheon
Monetary
$12.72
5
3/4/2011
Wal-mart
8808 Beach Blvd
Jacksonville, Fl 32216
Campaign Expense - Office supplies
Monetary
$31.98
6
3/9/2011
Ryan Taylor
2558 Hazel Dr.
Jacksonville, Fl 32216
Campaign Expense - Reimbursement for Mileage
Monetary
$44.31
7
3/10/2011
Action Graphix
1042 Atlantic Blvd.
Jacksonville, Fl 32207
Campaign Expense - Advertisement printing
Monetary
$646.94
8
3/10/2011
AT&T
P.O. Box 8212
Aurora, IL 60572-8212
Campaign Expense - Office Phone
Monetary
$22.87
9
3/10/2011
Spectrum Films, Inc.
4319 Salisbury Road, Suite 4
Jacksonville, Fl 32216
Campaign Expense - Media production and advertising
Monetary
$4,493.50
10
3/13/2011
Ryan Taylor
2558 Hazel Dr.
Jacksonville, Fl 32216
Campaign Expense - Reimbursement for Mileage
Monetary
$61.21
11
3/14/2011
Action Graphix
1042 Atlantic Blvd.
Jacksonville, Fl 32207
Campaign Expense - Advertisement printing
Monetary
$1,093.35
12
3/14/2011
Spectrum Films, Inc.
4319 Salisbury Road, Suite 4
Jacksonville, Fl 32216
Campaign Expense - Media production and advertising
Monetary
$1,400.00
13
3/17/2011
GoDaddy
14455 N. Hayden Rd.
Scottsdale, AZ 85260
Campaign Expense - Website hosting
Monetary
$14.99
14
3/17/2011
Action Graphix
1042 Atlantic Blvd.
Jacksonville, Fl 32207
Campaign
Expense -
Advertisement
printing
Monetary
$295.27
15
3/17/2011
Paypal
2211 N First Street
San Jose, CA 95131
Credit Card fees
Monetary
$20.63
Total Expenditures
$9,086.53

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