Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/17/2011
Everbank
11 Oval Dr
Suite 107
Islandia, NY 11749
Business
Banking
Check
$500.00
2
3/17/2011
Agency for Approval and Develo
800 W. Monroe St
Jacksonville, FL 32202
Business
BusinessAgent
Check
$500.00
3
3/17/2011
William Elwood
12826 Yellowbluff Rd
Jacksonville, FL 32226
Individual
Retired
Check
$200.00
4
3/17/2011
Franklin Reinstine
1252 Tiber Ave
Jacksonville, FL 32207
Individual
Retired
Check
$500.00
5
3/1/2011
Waste Management of Leon Cnty
2700 NW 48th St
Pompani Beach, FL 33073
Business
WasteRemoval
Check
$500.00
6
3/1/2011
Waste Management of FL
2700 NW 48th St
Pompano Beach, FL 33073
Business
WasteRemoval
Check
$500.00
7
3/1/2011
Mark Wood
1286 Ponte Vedra Blvd
Ponte Vedra Beach, FL 32062
Individual
FireSafety
Check
$500.00
8
3/1/2011
Philip Bell
9105 Pinebreeze Dr
Riverview, FL 33578
Individual
SteelRecycling
Check
$50.00
9
3/1/2011
Kimberly Selph
10400 Avelar Dr
Riverview, FL 33578
Individual
SteelRecycling
Check
$100.00
10
3/1/2011
Kimberly Selph
10400 Avelar Dr
Riverview, FL 33578
Individual
SteelRecycling
Check
$100.00
11
3/1/2011
Robert Lewis
3821 Elizabeth Ct
Tampa, FL 33629
Individual
SteelRecycling
Check
$100.00
12
3/1/2011
Carlos Zanoelo
6519 Skyline Dr.
Charlotte, NC 26269
Individual
SteelRecycling
Check
$100.00
13
3/1/2011
Chia Wang
10417 Greenhedge Dr
Tampa, FL 33026
Individual
SteelRecycling
Check
$100.00
14
3/1/2011
Peter Campo
6627 Pine Ridge Dr
Newburgh, IN 47636
Individual
SteelRecycling
Check
$100.00
15
3/1/2011
Gregory Cove Operating Acct
100 2nd Ave S.
Suite 1104
St. Petersburg , FL 33701
Business
RealEstate
Check
$500.00
16
3/1/2011
Cross State Towing
5140 Arlington Rd
Jacksonville, FL 32211
Business
Tugboat
Check
$500.00
17
3/1/2011
Apartment Political Action Com
341 N Maitland Ave
Maitland, FL 32761
Committee
ApartmentPAC
Check
$500.00
18
3/1/2011
Camri Green Operating Acct
100 2nd Ave S
St Petersburg, FL 33701
Business
RealEstate
Check
$500.00
19
3/1/2011
Barbara Smith
6811 Tree Tops Lake Rd
Tampa , FL 33526
Individual
SteelRecycling
Check
$200.00
20
3/1/2011
Theresa Lorince
6861 Caballero Dr
Jacksonville, FL 32217
Individual
SteelRecycling
Check
$100.00
21
3/9/2011
Chen Hill
9181 S. Jarnell St.
Englewood, CO 80112
Individual
SteelRecycling
Check
$250.00
22
3/9/2011
William Baker
7137 Fitzpatrick Ln
Jacksonville, FL 32226
Individual
RealEstate
Check
$200.00
23
3/9/2011
Anthony Picras
4645 Amherst St
Jacksonville, FL 32205
Individual
Accountant
Check
$250.00
24
3/9/2011
Cliff Payne
9478 Heckscher Dr
Jacksonville, FL 32226
Individual
Retired
Check
$50.00
25
3/9/2011
E. Lee Kaywork
86124 Hampton Bays Dr
Fernandina Beach, FL 32034
Individual
Accountant
Check
$100.00
26
3/9/2011
Joan Fickling
15131 Cape Drive N
Jacksonville, FL 32226
Individual
Retired
Check
$200.00
27
3/14/2011
Navigy
4800 Deerwod Campus Pkwy
Jacksonville, FL 32256
Business
HealthCare
Check
$500.00
28
3/14/2011
Blue Cross Blue Shield
Po Box 1798
Jacksonville, FL 32231
Business
HealthCare
Check
$500.00
29
3/10/2011
Sight and Sound
11198 St Johns Industrial Pkwy N
Jacksonville, FL 32246
Business
EventProduction
Check
$300.00
30
3/10/2011
Heckscher Drive Community Club
9364 Heckscher Dr
Jacksonville, FL 32226
Business
SocialClub
Check
$200.00
31
3/3/2011
Thomas Beeckler
9428 Baymeadows Rd
Suite 112
Jacksonville, FL 32256
Individual
RealEstate
Check
$500.00
Total Contributions
$9,200.00

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
Direct Mail Systems
12550 Automobile Blvd
Clearwater, FL 33762
Advertising
Monetary
$3,682.85
2
3/11/2011
Direct Mail Systems
12550 Automobile Blvd
Clearwater, FL 33762
Advertising
Monetary
$3,279.28
3
3/12/2011
Chick Fil A
14020 Lunar Dr
Jacksonville, FL 32218
Catering
Monetary
$1,000.00
4
3/8/2011
Gotcha Marketing
13526 War Admiral Ct
Jacksonville, FL 32218
Advertising
Monetary
$510.39
5
3/3/2011
Art Jennette
3566 St. Augustine Rd
Jacksonville, FL 32207
Catering
Monetary
$500.00
6
3/12/2011
The OC Band
1305 Provost Ct
Jacksonville, FL 32246
Entertainment
Monetary
$500.00
7
3/14/2011
Ray Holt
15135 Cape Dr N
Jacksonville, FL 32226
Party
Supplies
Monetary
$351.80
8
3/4/2011
Art Jennette
3566 St. Augustine Rd
Jacksonville, FL 32207
Catering
Monetary
$300.00
9
2/28/2011
Florida Sun Printing
54024 Cravey Rd
Callahan , FL 32011
Printing
Monetary
$317.00
10
2/28/2011
Susan Hall
836 Rock Bay Dr
Jacksonville, FL 32218
Graphic Design
Monetary
$206.25
11
3/3/2011
Fastsigns
2141 St. Johns Bluff
Jacksonville, FL 32246
Advertising
Monetary
$202.28
12
2/28/2011
US Postmaster
1100 Kings Rd
Jacksonville, FL 32203
Postage
Monetary
$189.87
13
3/11/2011
US Postmaster
1100 Kings Rd
Jacksonville, FL 32203
Postage
Monetary
$2.56
14
3/5/2011
Connie Holt
14458 Denton Rd
Jacksoville, FL 32226
Party Supplies
Monetary
$159.80
15
3/5/2011
Connie Holt
14458 Denton Rd
Jacksonville, FL 32226
Party Supplies
Monetary
$142.95
16
3/5/2011
Patricia Holt
45156 Stratton Rd
Callahan , FL 32011
Party Supplies
Monetary
$83.00
Total Expenditures
$11,428.03

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