Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/18/2011
Elizabeth Petway
375 Atlantic Blvd Suite 200
Atlantic Beach, FL 32233
Individual
Homemaker
Check
$500.00
2
2/18/2011
Hampton Golf Inc
7807 Baymeadows Road E Ste. 205
Jacksonville, FL 2256
Business
RealEstateCompany
Check
$500.00
3
2/18/2011
Greenpoint Holdings LLC
7807 Baymeadows Road E Ste. 205
Jacksonville, FL 32256
Business
InvestmentFirm
Check
$500.00
4
2/18/2011
Edward E Burr
7807 Baymeadows Road E Ste. 205
Jacksonville, FL 32256
Individual
Investments
Check
$500.00
5
2/18/2011
Petway Real Estate LLC
5011 Gate Parkway
Jacksonville, FL 32256
Business
RealEstateCompany
Check
$500.00
6
2/18/2011
Universal Consultants
P.O. Drawer 10197
Jacksonville, FL 32247
Business
Consulting Firm
Check
$500.00
7
2/18/2011
Universal Leasing
P.O. Drawer 10197
Jacksonville, FL 32247
Business
LeasingCompany
Check
$500.00
8
2/18/2011
South Ponte Vedra Beach Ptrs
5011 Gate Parkway
Jacksonville, FL 32256
Business
RealEstateCompany
Check
$500.00
9
2/18/2011
The Petway Companies Inc
5011 Gate Parkway
Jacksonville, FL 32256
Business
Consulting
Check
$500.00
10
2/24/2011
Edward Sim
12042 Cranefoot Dr
Jacksonville, FL 32223
Individual
Check
$100.00
11
2/19/2011
Thomas Patton
1827 Leeward Lane
Neptune Beach, Fl 32266
Individual
Candidate
Loan
$114.15
12
2/17/2011
Thomas Patton
1827 Leeward Lane
Neptune Beach, Fl 32266
Individual
Candidate
Loan
$300.00
13
2/23/2011
Thomas Patton
1827 Leeward Lane
Neptune Beach, Fl 32266
Individual
Loan
$32.06
Total Contributions
$5,046.21

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
Total Expenditures
$0.00

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