Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2011
Linda Ingram
4663 Iroquois Ave
Jacksonville, FL 32210
Individual
Homemaker
Check
$500.00
2
4/1/2011
E R Ingram
4663 Iroquois Ave
Jacksonville, FL 32210
Individual
Banker
Check
$500.00
3
4/1/2011
Edward McCarthy, Jr.
4401 Lakeside Dr.
Unit 804
Jacksonville, FL 32210
Individual
Retired
Check
$500.00
4
4/1/2011
Julie McCarthy
4401 Lakeside Drive
Unit 804
Jacksonville, FL 32210
Individual
Homemaker
Check
$500.00
5
4/1/2011
Edward McCarthy, Jr., PA
4401 Lakeside Drive
Unit 804
Jacksonville, FL 32210
Business
Attorney
Check
$500.00
6
4/4/2011
Alpha Equipment Sales
2516 Edison Avenue
Jacksonville, FL 32204
Business
Contracting
Check
$500.00
7
4/4/2011
Florida Mechanical Systems
526 Stockton Street
Jacksonville, FL 32204
Business
Contracting
Check
$500.00
8
4/5/2011
Robert Clements
4667 Ortega Blvd.
Jacksonville, FL 32210
Individual
BusinessExecutive
Check
$500.00
9
4/5/2011
John S. Surface
3547 Richmond St.
Jacksonville, FL 32205
Individual
BusinessExecutive
Check
$500.00
10
4/5/2011
Jeptha Barbour
161 Summerfield Dr
Ponte Vedra Beach, FL 32082
Individual
Attorney
Check
$250.00
11
4/5/2011
Clifford Baum
4878 King Richard Rd.
Jacksonville, FL 32210
Individual
Retired
Check
$200.00
12
4/5/2011
EverInsurance
PO Box 40766
Jacksonville, FL 32203
Business
Insurance
Check
$500.00
13
4/5/2011
Elite
PO Box 40766
Jacksonville, FL 32203
Business
TitleResources
Check
$500.00
14
4/5/2011
Everbank Financial Corp
PO Box 40766
Jacksonville, FL 32203
Business
FinancialCorporation
Check
$500.00
15
4/7/2011
Thad McNulty
1881 Challen Ave
Jacksonville, FL 32205
Individual
BusinessExecutive
Check
$500.00
16
4/7/2011
Mrs. Julian Fant, Jr.
4082 Timuquana Road
Jacksonville, FL 32210
Individual
Homemaker
Check
$250.00
17
4/7/2011
John Rogerson
2802 S 2nd St.
Jacksonville Beach, FL 32250
Individual
Attorney
Check
$250.00
18
4/7/2011
David Henderson
6139 Riviera Manor Dr
Jacksonville, FL 32216
Individual
Check
$50.00
19
4/7/2011
H W Shad, III
1022 Park Street
Suite 201
Jacksonville, FL 32204
Individual
BusinessExecutive
Check
$500.00
20
4/7/2011
John L Kirby
4155 Venetia Blvd.
Jacksonville, FL 32210
Individual
Retired
Check
$250.00
21
4/7/2011
Russell Grice
219 N Newman St
Jacksonville, FL 32202
Individual
Check
$100.00
22
4/7/2011
David Hicks
4705 Oretega Blvd
Jacksonville, FL 32210
Individual
BusinessExecutive
Check
$200.00
23
4/7/2011
Pat M Williams
8059 Hollyridge Rd
Jacksonville, FL 32256
Individual
Retired
Check
$250.00
24
4/7/2011
Ann McCarthy
***Protected Voter***
Individual
Homemaker
Check
$500.00
25
4/8/2011
Charles T Hall
PO Box 8515
Jacksonville, FL 32239
Individual
Check
$100.00
26
4/8/2011
Northeast FL Builders
103 Century 21 Dr
Suite 100
Jacksonville, FL 32216
Business
BusinessAssociate
Check
$500.00
27
4/8/2011
Committe for Economic Growth
103 Century 21 Dr
Suite 100
Jacksonville, FL 32216
Business
CCE
Check
$500.00
28
4/8/2011
Advocates for Business Growth
1301 Riverplace Blvd.
Ste. 1500
Jacksonville, FL 32207
Business
CCE
Check
$500.00
29
4/8/2011
Committee for Economic Devlopm
818 A1A N
Suite 208
Ponte Vedra Beach, FL 32082
Business
CCE
Check
$500.00
30
4/8/2011
Blake Wilson
365 Royal Tern Rd S.
Ponte Vedra Beach, FL 32082
Individual
BusinessExecutive
Check
$500.00
31
4/8/2011
Ann Clements
4667 Ortega Blvd.
Jacksonville, FL 32210
Individual
Homemaker
Check
$500.00
Total Contributions
$12,400.00

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
4/1/2011
Graphics Plus of Ocala, Inc.
851 NW 24th Court
Suite 106
Ocala, FL 34475
signs
Monetary
$2,830.30
2
3/29/2011
The Vineyard Co
5215 Highway Ave
Ste. 101
Jacksonville, FL 32254
Supplies
Monetary
$97.88
3
3/29/2011
Majority Strategies
135 Professional Drive
Ste. 104
Ponte Vedra Beach, FL 32082
Design
Monetary
$750.00
Total Expenditures
$3,678.18

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