Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/4/2011
The Fiorentino Group
31 W Adams St

Jacksonville , FL 322020000
Business
Government Relations
Check
$250.00
2
1/10/2011
Yadira M. Botero
5910 Alderfer Springs Dr

Jacksonville , FL 322580000
Individual
Administrative Asst
Check
$200.00
3
1/11/2011
Jeffrey J. Nelson
1640 W Oakland Park Blvd
Ste 402
Oakland Park , FL 333111527
Individual
Attorney
Check
$250.00
4
1/14/2011
John E. Anderson
3732 Beauclerc Rd

Jacksonville , FL 322570000
Individual
Retired
Check
$500.00
5
1/19/2011
Robert E. Austin
9424 Pickwick Dr

Jacksonville , FL 322575417
Individual
Property Appraiser
Check
$100.00
6
1/24/2011
John H. Williams Jr.
701 Rio Lindo Dr

Jacksonville , FL 322070000
Individual
Retired
Check
$500.00
7
1/24/2011
MaryAnne Saadeh
5741 Atlantic Blvd

Jacksonville , FL 322072220
Individual
Retired
Check
$200.00
8
2/1/2011
James R. Tompkins
3744 Ortega Blvd

Jacksonville , FL 322100000
Individual
Retired
Check
$200.00
9
2/7/2011
Kay L. Ehas
2322 Dellwood Ave

Jacksonville , FL 322040000
Individual
Chief Admin Offcr
Check
$500.00
10
2/7/2011
John F. Howard
4215 Sherwood Rd

Jacksonville , FL 322100000
Individual
Insurance
Check
$200.00
11
2/8/2011
James D. Helms III.
55613 Bear Run Rd

Callahan , FL 320115550
Individual
Tax Roll Mgr
Check
$200.00
12
2/10/2011
Mary Jane Zipperer
10723 Arnez Rd

Jacksonville , FL 322180000
Individual
Business Analyist
Check
$100.00
13
2/10/2011
Isabel C. Pease
4239 Ortega Blvd

Jacksonville , FL 322106016
Individual
Public Relations
Check
$100.00
Total Contributions
$3,300.00

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
1/19/2011
Republican Party of Duval Coun
4963 Beach Blvd

Jacksonville , FL 322070000
Office Rent
Monetary
$105.00
2
1/24/2011
Supervisor of Elections
105 E Monroe St

Jacksonville , FL 322020000
Qualifying Fee
Monetary
$8,835.42
3
1/24/2011
Inky Fingers Printing
2752 Park St

Jacksonville , FL 322050000
Bumper Stickers
Monetary
$391.30
4
1/27/2011
Supervisor of Elections
105 E Monroe St

Jacksonville , FL 322020000
Sample Ballot insert
Monetary
$300.00
5
2/3/2011
US Postal Service
General Mail Center

Jacksonville , FL 322020000
Postage
Monetary
$44.00
6
2/4/2011
Office Depot
5914 Ramona Blvd

Jacksonville , FL 322050000
Office supplies
Monetary
$13.35
7
2/7/2011
Lowes
5155 Lenox Ave

Jacksonville , FL 322050000
Sign supplies
Monetary
$97.23
8
2/10/2011
Inky Fingers Printing
2752 Park St

Jacksonville , FL 322050000
Printing
Monetary
$17.12
9
2/11/2011
Lowes
5155 Lenox Ave

Jacksonville , FL 322050000
Sign Supplies
Monetary
$195.69
Total Expenditures
$9,999.11

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