Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/12/2011
Joe Harbin
5530 Beach Blvd
Jacksonville, FL 32207
Individual
Check
$10.00
2
2/12/2011
Kenneth Lamb
5530 Beach Blvd
Jacksonville, FL 32207
Individual
Check
$10.00
3
2/12/2011
Frank Canaday
5530 Beach Blvd
Jacksonville, FL 32207
Individual
Check
$10.00
4
2/12/2011
James Reaves
5530 Beach Blvd
Jacksonville, Fl 32207
Individual
Check
$25.00
5
2/12/2011
Douglas Adkins
863 Laguna Dr
Fernandina Beach, FL 32034
Individual
Administrator
Check
$150.00
6
2/12/2011
Park Balevre
1710 Dibble Circle East
Jacksonville, FL 32246
Individual
Professor
Check
$100.00
7
2/16/2011
Judith Pierle
301 Fifth Street
st Augustine, FL 32084
Individual
Proprietor
Check
$50.00
8
2/22/2011
Sam Mousa
8620 Hunters Creek Dr S
Jacksonville, Fl 32256
Individual
Engineer
Check
$500.00
9
2/22/2011
179 Bells River Timber LLC
PO Box 23627
Jacksonville, Fl 32241
Business
TimberCompany
Check
$500.00
10
2/22/2011
Wing Air LLC
6741 Lloyd Road W
Jacksonville, FL 32254
Business
Aviation
Check
$500.00
11
2/22/2011
Local 122 Political Action Fun
625 Stockton Street
Jacksonville, Fl 32204
Committee
PAC
Check
$500.00
12
2/25/2011
Clary & Associates
3830 Crown Point Road
Jacksonville, FL 32257
Business
Surveyors
Check
$250.00
13
2/25/2011
Dante Flores
5530 Beach Blvd
Jacksonville, FL 32207
Individual
Check
$10.00
14
2/25/2011
Vontez Wright
5530 Beach Blvd
Jacksonville, FL 32207
Individual
Check
$20.00
15
2/25/2011
Kimberly Thomas
5530 Beach Blvd
Jacksonville, FL 32207
Individual
Check
$10.00
16
2/25/2011
Karen Smith
5530 Beach Blvd
Jacksonville, FL 32207
Individual
Check
$20.00
17
2/25/2011
Daniel Adams
5530 Beach Blvd
Jacksonville, Fl 32207
Individual
Check
$10.00
18
2/25/2011
Jeffrey Edwards
5530 Beach Blvd
Jacksonville, Fl 32207
Individual
Check
$10.00
19
2/25/2011
Richard Buoye
5530 Beach Blvd
jacksonville, Fl 32207
Individual
Check
$10.00
20
2/25/2011
Leonard Law Jr
5530 Beach Blvd
Jacksonville, Fl 32207
Individual
Check
$10.00
21
2/25/2011
Bryan Goebel
5530 Beach Blvd
Jacksonville, Fl 32207
Individual
Check
$10.00
22
2/25/2011
Scott Bartleson
5530 Beach Blvd
Jacksonville, Fl 32207
Individual
Check
$10.00
23
2/25/2011
Zachary Johnson
5530 Beach Blvd
Jacksonville, Fl 32207
Individual
Check
$10.00
24
2/25/2011
Pat farinella
5530 Beach Blvd
Jacksonville, FL 32207
Individual
Check
$10.00
25
2/25/2011
Rodney De Conti
5530 Beach Blvd
Jacksonville, Fl 32207
Individual
Check
$10.00
26
2/25/2011
Miami fraternal Order of Polic
710 SW 12th Ave
Miami, FL 33130
Committee
PAC
Check
$250.00
27
2/25/2011
William Chappell
5530 Beach Blvd
Jacksonville, Fl 32207
Individual
Check
$10.00
28
2/25/2011
Mark Muchowicz
5530 Beach Blvd
Jacksonville, Fl 32207
Individual
Check
$20.00
29
2/25/2011
Dade County PBA
10680 NW 25th St
Miami, FL 33172
Committee
PAC
Check
$250.00
30
2/25/2011
Fraternal Order of Police
999 11th Street
Miami Beach, FL 33139
Committee
PAC
Check
$250.00
31
2/25/2011
Police Benevolent Association
2100 N Florida Mango Rd
West Palm Beach, FL 33409
Committee
PAC
Check
$250.00
32
2/25/2011
Bayard Timberland
PO Box 54249
Jacksonville, Fl 32245
Business
Timber
Check
$500.00
33
2/25/2011
JR Advertising Agency
PO Box 54249
Jacksonville, FL 32245
Business
Advertising
Check
$500.00
Total Contributions
$4,785.00

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
2/12/2011
Piryx
401 West 154th St Suite #520
Austin, TX 78701
Credit card processing fees
Monetary
$13.73
2
2/12/2011
Krystal
10058 Atlantic Blvd
Jacksonville, Fl 32211
Refreshments for volunteers
Monetary
$14.65
3
2/16/2011
Piryx
401 West 15th St Suite #520
Austin, TX 78701
credit card processing fee
Monetary
$2.25
4
2/22/2011
Dymo Endicia
385 Sherman Ave
Palo Alto, CA 94305
postage
Monetary
$10.00
5
2/22/2011
McDonalds
9841 atlantic Blvd
Jacksonville, Fl 32225
refreshments for volunteers
Monetary
$22.86
6
2/22/2011
Longhorn
796 Marsh Landing Parkway
Jacksonville Beach, FL 32250
lunch
Monetary
$40.58
7
2/22/2011
Crab Creek
7404 Atlantic Blvd
Jacksonville, Fl 32211
refreshments for volunteers
Monetary
$72.62
8
2/22/2011
Office Depot
9230 Arlington Expressway
Jacksonville, Fl 32225
office supplies
Monetary
$154.05
9
2/22/2011
Academy Sports
11901 Atlantic Blvd
Jacksonville, FL 32225
supplies
Monetary
$161.54
10
2/22/2011
Office Depot
9230 arlington Expressway
Jacksonville, FL 32225
office supplies
Monetary
$237.52
11
2/23/2011
Network Solutions
13861 Sunrise Valley Drive
Herndon, VA 20171
software
Monetary
$81.93
12
2/24/2011
Gate
10044 Atlantic Blvd
Jacksonville, Fl 32211
refreshments for volunteers
Monetary
$50.75
13
2/25/2011
Brookview Food
10394 Atlantic Blvd
Jacksonville, Fl 32211
refreshments for volunteers
Monetary
$16.12
14
2/25/2011
iStockphoto
1240 20th Ave SE
Calgary, Al
photos for mailers
Monetary
$39.50
Total Expenditures
$918.10

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