Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2010
Doris Wilson
4050 Rutford Drive
Jacksonville, FL 32225
Individual
Cash
$25.00
2
10/2/2010
Patricia A Gundy
595 Fort Caroline Road
Apt. 702
Jacksonville, FL 32277
Individual
Check
$25.00
3
10/2/2010
Harriette C Gardner
319 W. 70 Street
Jacksonville, FL 32209
Individual
OutreachSpecialist
Check
$100.00
4
10/2/2010
Andrew M Bruck
3364 Knight Street
Jacksonville, FL 32205-7857
Individual
Musician
Check
$200.00
5
10/2/2010
Brenda S Roundtree
3416 Penton Street
Jacksonville, FL 32209
Individual
Check
$50.00
6
10/1/2010
Leonard Charles Mann
16 Arlington Road
Jacksonville, FL 32211
Individual
Contractor
Check
$500.00
7
10/5/2010
Spencer Cobb
9615 Carbondale Drive West
Jacksonville, FL 32208
Individual
Check
$25.00
8
10/9/2010
Atwill, LLC
9001 Forest Acres Lane
Jacksonville, FL 32234
Individual
Check
$50.00
9
10/1/2010
Barbara J Tukes
3705 Rose Street
Jacksonville, FL 32208
Individual
Check
$50.00
10
10/3/2010
Terrence J Simmons
29309 Penny Haddock Road
Hilliard, FL 32048
Individual
Check
$25.00
11
10/9/2010
Paul E Schwend
P.O. Box 1104
Callahan, FL 32011-1104
Individual
Insurance
Check
$100.00
12
10/10/2010
Wallace J Sibley, Sr.
11536 Key Biscayne Drive
Jacksonville, FL 32218
Individual
Pastor
Check
$100.00
13
10/10/2010
Faith Joy Von Smith
P.O. Box 28007
Jacksonville, FL 32226
Individual
Student
Check
$500.00
14
10/9/2010
Kim Daniels
P.O. Box 28007
Jacksonville, FL 32226
Individual
Pastor
Check
$500.00
15
10/6/2010
William J Joos
1326 Lakewood Road
Jacksonville, FL 32207
Individual
Attorney
Check
$500.00
16
10/9/2010
Robbin J Quarterman
11 Woodridge Drive
Ormond Beach, FL 32174-4648
Individual
Dentist
Check
$500.00
17
10/9/2010
Charlotte T Jones
10438 Villanova Road
Jacksonville, FL 32218
Individual
Retired
Check
$100.00
18
10/10/2010
Theresa A Barnwell
3701 Danforth Drive
Apt. 1011
Jacksonville, FL 32224
Individual
Military
Check
$150.00
19
10/12/2010
Ardell Daniels
P.O. Box 28007
Jacksonville, FL 32226
Individual
Pastor
Check
$500.00
20
10/7/2010
Kenneth Goldman
11388 Martin Lakes Drive N.
Jacksonville, FL 32220
Individual
Check
$50.00
21
10/7/2010
Sidney B Drashin
220 N. Serenata Drive
Villa 631
Ponte Vedra, FL 32082
Individual
SelfEmployed
Check
$200.00
22
10/14/2010
Stephen E Strang
2231 Peachleaf Court
Longwood, FL 32779
Individual
Publisher
Check
$100.00
23
10/17/2010
William B Ryan
4008 San Servera Drive S.
Jacksonville, FL 32217
Individual
Check
$25.00
24
10/18/2010
Twenty2PS, LLC
11755 Chestnut Oak Drive E.
Jacksonville, FL 32218
Business
Check
$25.00
25
10/31/2010
Vystar Credit Union
P.O. Box 45085
Jacksonville, FL 32204
Business
Interest
$1.71
26
10/29/2010
Gator City Storage, LLC
9850 Interstate Center Drive
Jacksonville, FL 32218
Business
Owner
Check
$300.00
27
10/15/2010
Bass Consulting
542390 US Hwy 1
Callahan, FL 32011
Business
Owner
Check
$500.00
28
11/30/2010
VYstar Credit Union
P.O. Box 45085
Jacksonville, FL 32204
Business
Interest
$1.55
29
12/31/2010
VYstar Credit Union
P.O. Box 45085
Jacksonville, FL 32204
Business
Interest
$1.46
Total Contributions
$5,204.72

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/8/2010
Stephanie Stanfield
17 West Church Street
Jacksonville, FL 32202
Individual
EventPlanner
Event Planning & Catering Svc 's for Campaign Fundraiser held on 10-09-10.
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2010
Victory AM 1360 WCGL
3890 Dunn Avenue
Suite 804
Jacksonville, FL 32218
Color
Print Ad
for
Magazine
Monetary
$450.00
2
10/5/2010
Alexander & Black Design Std
2210 Ernest Street
Jacksonville, FL 32204
Business Card Printing
Monetary
$155.15
3
10/7/2010
Diane L Melendez
3839 Riverside Avenue
Jacksonville, FL 32205
Consulting Fee
Monetary
$500.00
4
10/7/2010
Stephanie Stanfield
17 West Church Street
Jacksonville, FL 32202
Reimbursement for purchase of bags used for campaign advertising for function held on 10-16-10.
Monetary
$80.12
5
10/7/2010
Rhonda Silver
1221 Broad Street
Jacksonville, FL 32202
Payment for photographs and printing svc 's taken during fundraising event held on 10-02-10.
Monetary
$80.25
6
10/7/2010
AT&T
P.O. Box 105503
Atlanta, GA 30348-5503
Payment for AT&T Services
Monetary
$121.62
7
10/11/2010
Express Printing, Inc.
9840 Interstate Center Drive
Jacksonville, FL 32218
Payment for printing services
Monetary
$75.00
8
10/17/2010
Diane L Melendez
3839 Riverside Avenue
Jacksonville, FL 32205
Consulting Fee
Monetary
$500.00
9
11/3/2010
Diane L Melendez
3839 Riverside Avenue
Jacksonville, FL 32205
Consulting Fee
Monetary
$1,000.00
10
11/3/2010
Stephanie Stanfield
17 West Church Street
Jacksonville, FL 32202
Payment for event coordination and catering services provided during volunteer meeting.
Monetary
$350.00
11
11/4/2010
AT&T
P.O. Box 105503
Atlanta, GA 30348-5503
Payment for AT&T Services
Monetary
$155.01
12
11/4/2010
Justin L Bieber
6323 Smallwood Road
Jacksonville, FL 32216
Payment for photography and photo editing services provided on 10-16-10.
Monetary
$300.00
13
11/8/2010
Alexander & Black Design Std
2210 Ernest Street
Jacksonville, FL 32204
Website Coding Hosting
Monetary
$600.00
14
11/17/2010
Diane L Melendez
3839 Riverside Avenue
Jacksonville, FL 32205
Consulting Fee
Monetary
$1,000.00
15
12/10/2010
AT&T
P.O. Box 105503
Atlanta, GA 30348-5503
Payment for AT&T services
Monetary
$155.05
16
10/21/2010
Paypal
2211 N. First Street
San Jose, CA 95131
Paypal fee
Monetary
$1.03
Total Expenditures
$5,523.23

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