Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2011
Supervisor of Elections
105 E. Monroe St.
Jacksonville, FL 32202
Other
Refund
Cash
$20.10
2
1/7/2011
V M Pacheco
5530 Beach Blvd.
Jacksonville, FL 32207
Individual
PoliceOfficer
Check
$100.00
3
1/7/2011
Pablo S Garcia
4330 SW 4th St.
Miami, FL 33134
Individual
Contractor
Check
$200.00
4
1/10/2011
Franklin Reinstine
1252 Tiber Ave.
Jacksonville, FL 32207
Individual
Executive
Check
$100.00
5
1/20/2011
MSG Business Centers, Inc.
96528 Blackrock Rd.
Yulee, FL 32097
Business
BusinessRetailer
Check
$500.00
6
1/24/2011
Gate Petroleum Co.
P.O. Box 23627
Jacksonville, FL 32241
Business
PetroleumCompany
Check
$500.00
7
1/24/2011
W C Gentry
136 E. Bay St.
Jacksonville, FL 32202
Individual
Attorney
Check
$500.00
8
1/24/2011
Fred Earnest Lee
1501 Big Tree Rd.
Neptune Beach, FL 32266
Individual
Engineer
Check
$300.00
9
1/24/2011
Law Office of W.C. Gentry, PA
136 E. Bay St.
Jacksonville, FL 32202
Business
Law Firm
Check
$500.00
10
1/26/2011
Nicholas A Callahan
3741 Wexford Hollow Dr. E.
Jacksonville, FL 32224
Individual
ITProfessional
Check
$500.00
11
1/31/2011
Wing Air, LLC
6741 Lloyd Rd. W.
Jacksonville, FL 32254
Business
AvationLeasing
Check
$500.00
12
2/7/2011
Associated Builders & Contract
6900 Southpoint Dr. N. #120
Jacksonville, FL 32216
Business
TradeAssociation
Check
$500.00
13
2/7/2011
Gray/Robinson Attorneys At Law
P.O. Box 3068
Orlando, FL 32802
Business
Law Firm
Check
$500.00
14
2/10/2011
740 GL National, Inc.
P.O. Box 23627
Jacksonville, FL 32241
Business
RealEstateDev.
Check
$250.00
15
2/10/2011
Shannon Boyette Hewett
13491 Isla Vista Dr.
Jacksonville, FL 32224
Individual
Consultant
Check
$250.00
16
2/10/2011
Committee for Economic Growth
103 Century 21 Dr., Suite 100
Jacksonville, FL 32216
Committee
PAC
Check
$500.00
17
2/10/2011
Anna X Marinatos
4514 Swilcan Bridge La. N.
Jacksonville, FL 32224
Individual
Homemaker
Check
$500.00
18
2/11/2011
The Regency Group, Inc.
1 Independent Dr., Suite 3120
Jacksonville, FL 32202
Business
Developers
Check
$500.00
19
2/11/2011
Civil Services, Inc.
2394 St. Johns Bluff Rd. S.
Jacksonville, FL 32246
Business
ConsultingEngineers
Check
$250.00
20
2/11/2011
One Broward Executive Offices
121 W. Forsyth St., Suite 810
Jacksonville, FL 32202
Business
PropertyManagement
Check
$500.00
21
2/11/2011
TRI Brothers, LLC
8729 Ft. Caroline Rd.
Jacksonville, FL 32277
Business
PropertyManagement
Check
$500.00
22
2/11/2011
Antonio Mahfoud
3746 Cathedral Oaks Pl. S.
Jacksonville, FL 32217
Individual
Engineer
Check
$500.00
23
2/11/2011
Joseph N Debs
4453 Glen Kernan Pkwy.
Jacksonville, FL 32256
Individual
Engineer
Check
$500.00
24
2/11/2011
Kevin Greene
1207 Fruit Cove Terr. N.
Jacksonville, FL 32259
Individual
Student
Check
$100.00
25
2/11/2011
Patrick Greene
1207 Fruit Cove Terr. N.
Jacksonville, FL 32259
Individual
Student
Check
$100.00
26
2/11/2011
Michael F Greene
1207 Fruit Cove Terr. N.
Jacksonville, FL 32259
Individual
Engineer
Check
$500.00
Total Contributions
$9,670.10

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/11/2011
Mario Rubio
12906 Beautyberry Cir. S.
Jacksonville, FL 32246
Individual
Ream of
paper
$48.14
Total In-Kind Contributions
$48.14

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/7/2011
Supervisor of Elections
105 E. Monroe St.
Jacksonville, FL 32202
Fee
Monetary
$2,700.00
2
1/7/2011
American Public Dialogue
1046 Riverside Ave.
Jacksonville, FL 32204
Consultant
Monetary
$1,500.00
3
1/7/2011
Supervisor of Elections
105 E. Monroe St.
Jacksonville, FL 32202
Fee
Monetary
$150.00
4
1/25/2011
Patriot Information Systems
1703 Dibble Cir. E.
Jacksonville, FL 32246
Computer Services
Monetary
$500.00
5
1/28/2011
American Public Dialogue
1046 Riverside Ave.
Jacksonville, FL 32204
Consultant
Monetary
$2,310.00
Total Expenditures
$7,160.00

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