Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/10/2010
BLC Partners LLC
2926 Sandy Branch Ln
Jacksonville, FL 32257
Business
RealEstate
Check
$500.00
2
7/13/2010
Thomas H Braddock
1038 S. Fletcher Ave
Fernandina Beach , FL 32034
Individual
retired
Check
$500.00
3
7/29/2010
Montgomery Land Company
13400 Sutton Park Dr. S
Suite 1408
Jacksonville, FL 32224
Business
realestate
Check
$250.00
4
7/27/2010
Montgomery Realty Group
13400 Sutton Park Dr S
Suite 1402
Jacksonville, FL 32224
Business
realestate
Check
$250.00
5
7/27/2010
Diamond D Ranch, Inc
5903 Solomon Rd
Jacksonville , FL 32234
Business
horseranch
Check
$150.00
6
7/15/2010
Wayne C Reed
9511 Pebble Creek Ln
Jacksonville, FL 32256
Individual
engineer
Check
$200.00
7
8/20/2010
Republic Services
18300 N. Allied Way
Pheonix, AZ 85054
Business
wastemanagement
Check
$500.00
8
9/9/2010
Curtis Hart
8051 Tara Ln
Jacksonville, FL 32218
Individual
builder
Check
$500.00
9
8/5/2010
Benderson Management Services
870 Delaware Ave
Buffalo, NY 14202
Business
realestate
Check
$500.00
Total Contributions
$3,350.00

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
7/13/2010
Raymond Holt
145 Lake Run Blvd
Jacksonville, FL 32218
reimburse for gas and food
Monetary
$283.95
2
7/30/2010
Raymond Holt
145 Lake Run Blvd
Jacksonville, FL 32218
reimburse for gas, meals and po box rental
Monetary
$271.50
3
9/16/2010
Jackie Caruso
1279 Sunray Ct
Jacksonville, FL 32218
data entry
Monetary
$150.00
4
9/23/2010
Susan Hall
836 Rock Bay Dr
Jacksonville, FL 32218
graphic design
Monetary
$508.75
5
9/30/2010
Brut Printing
503 Parker St
Jacksonville, FL 32202
printing
Monetary
$1,218.73
Total Expenditures
$2,432.93

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