Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/28/2011
Patricia B. Macrae
3725 McGirts Blvd

Jacksonville , FL 322100000
Individual
Check
$50.00
2
3/1/2011
Debbie A. Thwing
5372 Yerkes St

Jacksonville , FL 322050000
Individual
Check
$25.00
3
3/7/2011
Gunner Miller
PO Box 791

Jacksonville , FL 322010000
Individual
Attorney
Check
$100.00
4
3/7/2011
Ann Pearson
14382 Pond Place Dr

Jacksonville , FL 322230000
Individual
Property Appraiser
Check
$100.00
5
3/7/2011
Robert O. Freeman
1844 Cherry St

Jacksonville , FL 322050000
Individual
Attorney
Check
$100.00
6
3/7/2011
Mark G. Miles
2948 Selma St

Jacksonville , FL 322050000
Individual
Property Appraiser
Check
$250.00
7
3/7/2011
Thomas Chase Operating Account
100 2nd Ave S, Ste 904

St Petersburg , FL 337010000
Business
Apartment Owner
Check
$500.00
8
3/7/2011
The Vestcor Companies, Inc.
3020 Hartley Rd Ste 300

Jacksonville , FL 322570000
Business
Apartment Owner
Check
$500.00
9
3/7/2011
Property Disposition I LLC
2024 Herschel St

Jacksonville , FL 322040000
Business
Developer
Check
$500.00
10
3/8/2011
Joe M. Wood
1888 Edgewood Ave S

Jacksonville , FL 322050000
Individual
Engineer
Check
$100.00
11
3/11/2011
James W. Millson
1741 Horizon Ct

Jacksonville , FL 320030000
Individual
Check
$75.00
12
3/11/2011
Patricia Paul Bent
3802 Bettes Cir

Jacksonville , FL 322100000
Individual
Housewife
Check
$200.00
13
3/11/2011
James V. Bent

3802 Bettes Cir
Jacksonville , FL 322100000
Individual
Schoolbooks
Check
$200.00
14
3/11/2011
Blue Cross Blue Shield of Flor
PO Box 2210

Jacksonville , FL 322030000
Business
Health Insurance
Check
$500.00
Total Contributions
$3,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/17/2011
Inky Fingers Printing
2752 Park St

Jacksonville , FL 322050000
Business
Printer
Graphic Design
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/28/2011
Staples
5800 Beach Blvd

Jacksonville , FL 322070000
Office Supplies
Monetary
$9.40
2
3/4/2011
Inky Fingers Printing
2752 Park St

Jacksonville , FL 322050000
Postage
Monetary
$4,329.82
3
3/7/2011
Inky Fingers Printing
2752 Park St

Jacksonville , FL 322050000
Postage
Monetary
$293.51
4
3/7/2011
Office Depot
5914 Ramona Blvd

Jacksonville , FL 322050000
Office Supplies
Monetary
$6.41
5
3/8/2011
American Public Dialog
1046 Riverside Ave

Jacksonville , FL 322040000
Polling
Monetary
$1,200.00
6
3/8/2011
PRC Digital Media
PO Box 24802

Jacksonville , FL 322410000
Web Site Development
Monetary
$500.00
7
3/8/2011
Inky Fingers Printing
2752 Park St

Jacksonville , FL 322050000
Printing/Sorting
Monetary
$5,323.25
8
3/10/2011
Fred Engness
1968 Coulee Ave

Jacksonville , FL 322100000
Mail list consulting
Monetary
$500.00
9
3/10/2011
US Postal Service
General Mail Center

Jacksonville , FL 322020000
Postage
Monetary
$308.00
10
3/10/2011
Staples
5800 Beach Blvd

Jacksonville , FL 322070000
Office Supplies
Monetary
$14.53
11
3/10/2011
Daily's Shell
4225 Roosevelt Blvd

Jacksonville , FL 322100000
Candidate expense
Monetary
$53.04
12
3/11/2011
Inky Fingers Printing
2752 Park St

Jacksonville , FL 322050000
Postage
Monetary
$4,430.01
13
3/17/2011
Inky Fingers Printing
2752 Park St

Jacksonville , FL 322050000
Printing/Sorting
Monetary
$2,726.68
Total Expenditures
$19,694.65

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