Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2011
Wm 206 Timberlands LLC
12769 Muirfleld Blvd. S.
Jacksonville, Fl 32225
Business
Timbercompany
Check
$150.00
2
3/4/2011
Henry Turner
2108 River Rd.
Jacksonville, Fl 32207
Individual
Realtor
Check
$300.00
3
3/7/2011
NAIOP ADPAC Fund
701 W. Adams
Jacksonville, Fl 32204
Business
PropertyOwnersAssoc.
Check
$500.00
4
3/14/2011
James F. Bailey
10 N. Newman St.
Jacksonville, Fl 32202
Individual
Newspaperpublisher
Check
$500.00
5
3/2/2011
Fland O. Sharp
2910 Madrid St.
Jacksonville Beach, Fl 32250
Individual
Mayor
Check
$250.00
6
3/2/2011
Emily Reeves
1663 Sea Oats Dr.
Atlantic Beach, Fl 32233
Individual
Cash
$10.00
7
3/2/2011
Jim Stehr
1752 Sea Oats Dr.
Atlantic Beach, Fl 32233
Individual
Cash
$50.00
8
2/22/2011
Ads-Jacksonville, LLC
7915 Baymeadows Way #300
Jacksonville, Fl 32256
Business
WasteDisposal
Check
$500.00
9
3/2/2011
NAVIGY, Inc.
4800 Deerwood Campus Pkwy.
Jacksonville, Fl 32246
Individual
HealthCare
Check
$500.00
10
3/11/2011
Gerald Dake & Assoc.
13617 Atlantic Blvd.
Jacksonville, fL 32225
Individual
RealEstate
Check
$250.00
11
3/17/2011
William A. Chappell
2308 Mills Ct.
Jacksonville, Fl 32216
Individual
Check
$10.00
12
3/17/2011
Ramond D. Martin
2263 Barefoot Trce.
Atlantic Beach, Fl 32233
Individual
Check
$50.00
13
3/17/2011
Kenneth J. Krismanth
13065 Fiddlers Creek Rd S.
Jacksonville, Fl 32224
Individual
ManagingMember
Check
$500.00
14
3/17/2011
Advocates for Business Growth
1301 Riverplace Blvd. #1500
Jacksonville, Fl 32207
Business
C.C.E.
Check
$500.00
15
3/15/2011
The Fiorentino Group
31 W. Adams St. #204
Jacksonville, Fl 32202
Business
BusinessDevelopment
Check
$250.00
16
3/17/2011
EverBank Financial Corp.
P.O. Box 40766
Jacksonville, Fl 32203
Business
Banking
Check
$500.00
Total Contributions
$4,820.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/13/2011
Jax Assoc.of Fire Fighters
625 Stockton St.
Jacksonville, Fl 32204
Business
firefightersassoc.
food for
party
$164.41
2
3/13/2011
Scott Chestnut
210 22nd Ave.
Jacksonville Beach, Fl 32250
Individual
graphicartist
graphic art work
$400.00
3
3/13/2011
Jack Knopp
1630 Arrowhead Trail
Neptune Beach, Fl 32266
Individual
Photographer
Photographs
$250.00
Total In-Kind Contributions
$814.41

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/14/2011
Direct Mail Systems
12450 Automobile Blvd.
Clearwater, Fl 33762
Direct
mail
Monetary
$7,215.76
2
3/9/2011
Durham Parker
635 Florida Blvd.
Jacksonville Beach, Fl 32266
re-imbursement for fuel & supplies
Monetary
$151.12
3
3/9/2011
Atlantic Beach
800 Seminole Rd.
Atlantic Beach, Fl 32233
Permit
Monetary
$26.75
4
3/9/2011
Wade Tucker
1650 Leeward Lane
Neptune Beach, Fl 32266
reimburse
- fuel,
sign parts
Monetary
$205.00
5
3/9/2011
Direct Mail Systems
12450 Automobile Blvd.
Clearwater, Fl 33762
Direct
mail
Monetary
$685.64
6
3/6/2011
The Beaches Leader
1114 Beach Blvd.
Jacksonville Beach, Fl 32250
advertising
Monetary
$1,586.66
7
3/6/2011
The Fl. Times Union
One Riverside Avenue
Jacksonville, Fl 32207
advertising
Monetary
$650.00
8
3/15/2011
Direct Mail Systems
12450 Automobile Blvd.
Clearwater, Fl 33762
Direct
mail
Monetary
$7,568.51
9
3/4/2011
Office Max
8801 Southside Blvd.
Jacksonville, Fl 32256
Office Supplies
Monetary
$24.61
10
3/7/2011
Office Depot
11824 Atlantic Blvd.
Jacksonville, Fl
Office Supplies
Monetary
$9.41
11
3/9/2011
The Beaches Leader
1114 Beach Blvd.
Jacksonville Beach, Fl
Advertising
Monetary
$755.55
12
3/11/2011
The Fl. Times Union
One Riverside Ave.
Jacksonville, Fl 32207
Advertising
Monetary
$325.00
13
3/12/2011
Publix
630 Atlantic Blvd.
Neptune Beach, Fl 32266
party supplies
Monetary
$41.57
14
3/12/2011
Publix
630 Atlantic Blvd.
Neptune Beach, Fl 32266
Party supplies
Monetary
$41.40
15
3/14/2011
Martinez Advertising Grp.
508 3rd Street So.
Jacksonville Beach, Fl 32250
Printing
Monetary
$308.16
16
3/17/2011
The Fl. Times Union
One Riverside Ave.
Jacksonville, Fl 32207
Advertising
Monetary
$325.00
Total Expenditures
$19,920.14

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