Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/13/2011
Everbank Financial Corp.
P.O. Box 40766
Jacksonville, FL 32203
Business
Financialservices
Check
$500.00
2
4/11/2011
Gate Petroleum Company
P.O. Box 23627
Jacksonville, FL 32241
Business
PetroleumCompany
Check
$500.00
3
4/11/2011
John Ellis Bush
629 Altara Ave
Coral Gables, FL 32146
Individual
Executive
Check
$200.00
4
4/12/2011
Haskell Community Developers
111 Riverside Ave
Jacksonville, FL 32202
Business
Development
Check
$500.00
5
4/12/2011
Haskell Architects Engineers,
111 Riverside Ave
Jacksonville, FL 32202
Business
Architects&Engineers
Check
$500.00
6
4/12/2011
The Haskell Company
111 Riverside Ave
Jacksonville, FL 32202
Business
Design-build
Check
$500.00
7
4/12/2011
Preston H Haskell
111 Riverside Ave
Jacksonville, FL 32202
Individual
Executive
Check
$250.00
8
4/13/2011
Stellar
2900 Hartley Rd
Jacksonville, FL 32257
Business
Construction
Check
$500.00
9
4/14/2011
Helen M Burnett
532 David St
Jacksonville Beach, FL 32233
Individual
Check
$100.00
10
4/14/2011
Devry Dewan
7006 Atlantic Blvd
Jacksonville, FL 32211
Individual
CPA
Check
$500.00
11
4/14/2011
Linda Hemphill
5487 River Trail Rd N
Jacksonville, FL 32277
Individual
Check
$100.00
12
4/16/2011
Stacy Ridenour
4954 Toproyal Rd.
Jacksonville, FL 32277
Individual
Check
$50.00
13
4/19/2011
Peter Rummell
2538 River Road
Jacksonville, FL 32207
Individual
Businessman
Check
$500.00
14
4/19/2011
Lee Ann Rummell
2538 River Road
Jacksonville, FL 32207
Individual
Homemaker
Check
$500.00
15
4/20/2011
Michael Lanier
1768 Park Terrace W.
Atlantic Beach, FL 32233
Individual
Attorney
Check
$250.00
16
4/20/2011
Patricia Hannan
7660 Hunters Grove Rd
Jacksonville, FL 32256
Individual
Administrator
Check
$150.00
17
4/20/2011
Davula C Mudd-Parrish
1841 Christopher Pt. Rd
Jacksonville, FL 32217
Individual
Check
$100.00
18
4/20/2011
Susan D Main
7968 Quailwood Dr.
Jackosnville, FL 32256
Individual
ExecutiveDir.
Check
$250.00
19
4/18/2011
John J Falconetti
505 Lancaster St.
Apt. 10a
Jacksonville, FL 32204
Individual
Executive
Check
$500.00
20
4/18/2011
Robert P Morales
4602 Lancelot Lane
Jacksonville, FL 32210
Individual
Sales
Check
$500.00
21
4/19/2011
Robert J Falconetti
5015 Long Bow Rd
Jacksonville, FL 32210
Individual
CEO
Check
$500.00
22
4/19/2011
Diane D Falconetti
5015 Long Bow Rd
Jacksonville, FL 32210
Individual
Homemaker
Check
$500.00
23
4/22/2011
The Drummond Press
2472 Dennis St
Jacksonville, FL 32203
Business
Printing
Check
$500.00
Total Contributions
$8,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/21/2011
Phylis Arnold
5084 Losco Rd
Jacksonville, FL 32223
Individual
PropertyManagement
Transportation
$175.00
Total In-Kind Contributions
$175.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/13/2011
The Nolan Group
431 12th St. W.
Ste. 203
Bradenton, FL 34205
Consulting
Monetary
$2,500.00
2
4/15/2011
Drummond Press
2472 Dennis St
Jacksonville, FL 32204
Mailing
Monetary
$344.70
3
4/16/2011
Barrett Green
10106 Haverford Rd
Jacksonville, FL 32218
Rental and food
Monetary
$262.25
4
4/18/2011
Bobby Burton
8151 Alderman Rd
#809
Jacksonville, FL 32211
Street Promotion
Monetary
$150.00
5
4/20/2011
Fundraising by Net, LLC
1101 Pennsylvania Ave NW
Washington, DC 20004
Online contributions
Monetary
$4.07
Total Expenditures
$3,261.02

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