Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/3/2011
Carol L. Harper
2923 Sandy Branch Lane
Jacksonville, Fl 32257
Individual
Rotarysecretary
Check
$500.00
2
1/11/2011
Satilla, Inc.
2742 Herschel St.
Jacksonville, Fl 32205
Business
contractor
Check
$150.00
3
1/11/2011
Joyce W. Freeman
334 Skate Rd.
Atlantic Beach, Fl 32233
Individual
Check
$25.00
4
1/27/2011
Marie S. Jones
506 Rosebud Lane
Neptune Beach, Fl 32266
Individual
Check
$25.00
5
1/27/2011
Surfside Transportation,Inc.
126 Cedar Street
Neptune Beach, Fl 32266
Business
Check
$50.00
6
1/27/2011
John S. Meserve
2126 Beach Avenue
Atlantic Beach, Fl 32233
Individual
Check
$50.00
7
1/27/2011
Robert E. Thompson
817 Hagler Dr.
Neptune Beach, Fl 32266
Individual
Barber
Check
$100.00
8
1/27/2011
Susan B. Snead
261 Beach Ave.
Atlantic Beach, Fl 32233
Individual
Retired
Check
$100.00
9
1/27/2011
Harriett M. Pruette
217 1/2 Magnolia St.
Neptune Beach, Fl 32266
Individual
Check
$50.00
10
1/27/2011
J. Desmond Waters
1835 Seminole Rd.
Atlantic Beach, Fl 32233
Individual
Retired
Check
$100.00
11
1/27/2011
Jane P. Potter
374 Second St.
Atlantic Beach, Fl 32233
Individual
Retired
Check
$100.00
12
1/10/2011
Fraternal Order of Police
5530 Beach Blvd.
Jacksonville, Fl 32207
Other
FOP
Check
$500.00
13
1/27/2011
Infinity Global Solutions,LLC
800 West Monroe St.
Jacksonville, Fl 32202
Individual
Consulting
Check
$250.00
14
1/28/2011
S. Bagby & Co., Inc.
1639 Beach Blvd.,Ste.2
Jacksonville Beach, Fl 32250
Business
Contractor& Supplier
Check
$100.00
15
1/27/2011
Donald E. Remley
1309 Violet St.
Atlantic Beach, Fl 32233
Individual
Check
$40.00
16
2/1/2011
Retail Developers LLC
10739 Deerwood Park Blvd.
Jacksonville, 32 Fl.
Business
Retaildevelopers
Check
$500.00
17
2/4/2011
Joann Letton
557 11th Ave. So.
Jacksonville Beach, Fl 32250
Individual
AdminAssistant
Check
$100.00
18
1/27/2011
E. M. Clemens
1638 PK Terr. W.
Atlantic Beach, Fl 32233
Individual
Retired
Check
$100.00
19
2/3/2011
The PBSJ Corp Political Action Commitee - Florida
4030 W. Boy Scout Blvd.#700
Tampa, Fl 33607
Committee
PAC
Check
$500.00
20
2/9/2011
Realtors Poltical Action Committee Florida
7025 Augusta National Dr.
Orlando, Fl 32822
Committee
PAC
Check
$500.00
21
1/31/2011
NE FL Builders Assoc. .Committee for Better Govt.
103 Century 21 Dr., #100
Jacksonville, Fl 32216
Committee
PAC
Check
$500.00
22
2/8/2011
Paul Eakin
599 Atlantic Blvd. #4
Atlantic Beach, Fl 32233
Individual
Attorney
Check
$100.00
23
2/8/2011
Arthur Skinner
6911 Almours Dr.
Jacksonville, Fl 32217
Individual
RealEstateBroker
Check
$250.00
24
2/11/2011
Sandi Edwards
395 Poinsettia Ct.
Atlantic Beach, Fl 32233
Individual
BusinessExecutive
Check
$300.00
25
1/27/2011
Richard Brown
1302 Neptune Grove Dr. E.
Neptune Beach, Fl 32266
Individual
CityCouncilman
Check
$100.00
26
1/27/2011
Pamela Moore
133 Beach Avenue
Atlantic Beach, Fl 32233
Individual
Retired
Check
$200.00
27
2/9/2011
Realtors Political Activity Committee Florida
P. O. Box 725025
Orlando , FL 32872
Committee
PAC
Check
$500.00
Total Contributions
$5,790.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/7/2011
The Beach Diner
501 Atlantic Blvd.
Atlantic Beach, Fl 32233
Business
Restaurant
Food and beverages for a campaign event.
$500.00
2
1/31/2011
Mitch Reeves
1663 Sea Oats Dr.
Atlantic Beach, Fl 32233
Individual
RetailSales
Gasoline for campaign truck.
$70.01
3
1/6/2011
Manning Building Supplies
10900 Philips Hwy.
Jacksonville, Fl 32256
Business
Buildingsupplies
Lumber for campaign signs.
$188.46
Total In-Kind Contributions
$758.47

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/7/2011
Mitch Reeves
1663 Sea Oats Dr.
Atlantic Beach, fL 32233
Re-imburse
for
District
maps
Monetary
$96.00
2
2/7/2011
Mitch Reeves
1663 Sea Oats Dr.
Atlantic Beach, Fl 32233
Re-imburse
for
Banners purchased
Monetary
$280.00
3
2/7/2011
Publix
4320 Deerwood Lake Pkwy.
Jacksonville, Fl 32256
Postage
stamps
Monetary
$17.60
4
1/13/2011
Office Max
8801 Southside Blvd.
Jacksonville, Fl 32256
Printing
Monetary
$47.28
5
1/24/2011
The Beaches Leader
1114 Beach Blvd.
Jacksonville, Fl 32250
Advertising
Monetary
$368.00
6
1/26/2011
Sir Speedy Printing
1678 San Marco Blvd.
Jacksonville, Fl 32207
Printing
Monetary
$94.16
7
1/26/2011
U-Line Ship Supplies
1770 Satellite Blvd.
Buford, Ga 30518
campaign
supplies
Monetary
$78.43
8
1/19/2011
Deluxe Checks
2435 Goodwin Lane
Braunfels, Tx 78135
Campaign account
checks
Monetary
$14.00
9
1/10/2011
Supervisor of Elections
105 E. Monroe St.
Jacksonville, Fl 32202
Candidate Statement
Monetary
$150.00
10
1/10/2011
Meg-a-Shirts
1708 Selva Marina Dr.
Atlantic Beach, Fl 32233
T-shirts
Monetary
$851.71
11
1/10/2011
Meg-a-Shirts
1708 Selva Marina Dr.
Atlantic Beach, Fl 32233
T-shirts
Monetary
$25.69
12
1/27/2011
Beaches Printing Co.
508 3rd St.
Jacksonville Beach, Fl 32250
Printing
Monetary
$306.02
Total Expenditures
$2,328.89

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