Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2010
Beverly Sanders
2087 Comet Drive
Tallahassee, FL 32305-0936
Individual
Check
$25.00
2
7/16/2010
James E Krause
219 N. Newman Street
4th Floor
Jacksonville, FL 32202
Individual
Attorney
Check
$250.00
3
7/25/2010
Tim Burris
P.O. Box 877
St. Augustine, FL 32085-0877
Individual
Cash
$40.00
4
7/27/2010
Tyrie A Boyer
210 E. Forsyth Street
Jacksonville, FL 32202
Individual
Check
$25.00
5
7/28/2010
Thomas Stuart Powell
5280 Emory Circle
Jacksonville, FL 32207
Individual
Insurance
Check
$500.00
6
7/31/2010
Vystar Credit Union
P.O. Box 45085
Jacksonville, FL 32232
Business
Interest
$0.21
7
8/2/2010
Tim Burris
P.O. Box 877
St. Augustine, FL 32085-0877
Individual
ShoeHorses
Check
$200.00
8
8/2/2010
M P Hammer
P.O. Box 1676
Tallahassee, FL 32302
Individual
ExecutiveDirector
Check
$100.00
9
8/14/2010
David Gonzalez
19 Easley Court
Munford, TN 38058
Individual
Attorney
Check
$500.00
10
8/18/2010
FLorida State FOP/85A
P.O. Box 18018
Jacksonville, FL 32229
Business
FOP
Check
$250.00
11
8/25/2010
Scott Fortune
1807 3rd Street North
Jacksonville Beach, FL 32250
Individual
Attorney
Check
$500.00
12
8/31/2010
Vystar Credit Union
P.O. Box 45085
Jacksonville, FL 32232
Business
Interest
$0.15
13
9/13/2010
Hodges H Sneed
11940 Harbour Cove Drive S.
Jacksonville, FL 32225-1678
Individual
Retired
Check
$100.00
14
9/13/2010
Sandra L Lane
6738 Newgate Circle E.
Jacksonville, FL 32244
Individual
Assistant
Check
$100.00
15
9/18/2010
Jacob Bach
53 Clipper Court
St. Augustine, FL 32080
Individual
CorrectionsOfficer
Check
$100.00
16
9/21/2010
Nicholas Zoller
67 Harley Drive
Apt. 1
Worcester, MA 01606
Individual
Check
$10.00
17
9/29/2010
William H Jeter, Jr
91 San Juan Drive
Unit U2
Ponte Vedra Beach, FL 32082
Individual
Attorney
Check
$500.00
18
9/29/2010
Glorious J Johnson
1657 W. 7th Street
Jacksonville, FL 32209-6151
Individual
Councilwoman
Loan
$4,900.00
19
9/24/2010
Calvin J Hart
4884 Victoria Chase Court
Jacksonville, FL 32257-5206
Individual
Check
$25.00
20
9/22/2010
Ted R Surrett
13821 Salford Court
Jacksonville, FL 32224
Individual
Check
$100.00
21
9/29/2010
Edward A De Laurier
196 Laurel Lane
Ponte Vedra Beach, FL 32082
Individual
BusinessOwner
Check
$125.00
22
9/29/2010
Robert J Lentz
5308 St. Augustine Road
Jacksonville, FL 32207
Individual
Cash
$30.00
23
9/29/2010
Glorious J Johnson
1657 W. 7th Street
Jacksonville, FL 32209-6151
Individual
Councilwoman
Loan
$5,000.00
24
9/30/2010
Vystar Credit Union
P.O. Box 45085
Jacksonville, FL 32232
Business
Interest
$0.26
Total Contributions
$13,380.62

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/8/2010
Leslie Goller
2247 Smullian Trail South
Jacksonville, FL 32217
Individual
Attorney
Campaign Buttons
$56.46
2
9/30/2010
Alexander & Black Design Std
2210 Ernest Street
Jacksonville, FL 32204
Business
WebsiteDesigner
Website Hosting Service
$150.00
Total In-Kind Contributions
$206.46

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/6/2010
Glorious J Johnson
1657 W. 7th Street
Jacksonville, FL 32209-6151
Campaign Post Office Box Rental
Monetary
$90.00
2
7/5/2010
Susan G Poole
3835 Riverside Avenue
Jacksonville, FL 32205
Reimbursement for Refreshments for Candidate Mixer fundraiser
Monetary
$126.20
3
7/15/2010
Express Printing Inc.
9840 Interstate Center Drive
Jacksonville, FL 32218
Printing of Campaign Stationary & Envelopes
Monetary
$300.00
4
7/17/2010
AT&T
P.O. Box 105503
Atlanta, GA 30348-5503
Payment
for AT&T
services
Monetary
$350.88
5
7/30/2010
Diane L Melendez
3839 Riverside Avenue
Jacksonville, FL 32205
Consulting Fee
Monetary
$500.00
6
8/2/2010
Alexander & Black Design Std
2210 Ernest Street
Jacksonville, FL 32204
Payment for printing of Campaign Logo Bumper Stickers & T-Shirts
Monetary
$675.17
7
8/17/2010
AT&T
P.O. Box 105503
Atlanta, GA 30348-5503
Payment
AT&T
services
Monetary
$173.34
8
9/8/2010
Postmaster
5455 Verna Blvd
Murray Hill Station
Jacksonville, FL 32205-9998
Campaign Post Office Box Rental
Monetary
$88.00
9
9/9/2010
Diane L Melendez
3839 Riverside Avenue
Jacksonville, FL 32205
Consulting Fee
Monetary
$500.00
10
9/11/2010
USPS
St. John 's Post Office
Unit 150
Jacksonville, FL 32205
Postage Stamps
Monetary
$88.00
11
9/29/2010
Sonjie 's Catering
2020 Wells Road
Orange Park, FL 32073
Payment
for
Catering
Services
for
10-02-10
Fundraiser
Monetary
$325.00
12
7/12/2010
PayPal
2211 N. First Street
San Jose, CA 95131
PayPal Fee
Monetary
$1.03
13
8/14/2010
PayPal
2211 N. First Street
San Jose, CA 95131
PayPal Fee
Monetary
$14.80
14
8/25/2010
PayPal
2211 N. First Street
San Jose, CA 91531
PayPal Fee
Monetary
$14.80
15
9/21/2010
PayPal
2211 N. First Street
San Jose, CA 95131
PayPal Fee
Monetary
$0.59
Total Expenditures
$3,247.81

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