Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/30/2011
Sphinx
P.O. Box Drawer 41490
Jacksonville, FL 32203
Business
RealEstate
Check
$250.00
2
3/30/2011
FKPLTO
P.O. BOX 41490
JACKSONVILLE, FL 32203
Business
REALESTATE
Check
$250.00
3
3/30/2011
POWELL INTERNATIONAL INC
219 NEWMAN ST
JACKSONVILLE, FL 32202
Business
REALESTATE
Check
$250.00
4
3/30/2011
THOMAS STUART POWELL
5280 EMRY CIRCLE
JACKSONVILLE, FL 32207
Individual
SELFEMPLOYED
Check
$250.00
5
3/30/2011
WILLIAM POWELL
219 N NEWMAN ST
JACKSONVILLE, FL 32202
Individual
INSURANCE
Check
$200.00
6
4/5/2011
Fitzhugh K Powell Jr
219 N Newman St
Jacksonville, FL 32202
Individual
insurance
Check
$250.00
7
4/5/2011
FOY MANAGEMENT INC.
4660 BEECHNUT ST STE 250
HOUSTON, TX 77096
Individual
INSURANCE
Check
$500.00
8
4/5/2011
HELEN CLARK
1680 NORTHGLEN CIRCLE
MIDDLEBERG, FL 32068
Individual
Check
$20.00
9
4/5/2011
DAVID THOMAS
100 BERT TREE DR
JACKSONVILLE, FL 32221
Individual
Check
$20.00
10
4/5/2011
CASSANDRA THOMAS
8211 CHERYL ANN LANE
JACKSONVILLE, FL 32244
Individual
Cash
$20.00
11
4/5/2011
BRENDA MC COY
5256 LEXINGTON
JACKSONVILLE, FL 32222
Individual
Cash
$10.00
12
4/5/2011
TERRELL HAMM
3672 DOUBLE BRAUCH LANE
ORANGE PARK, FL 32073
Individual
Check
$30.00
13
4/5/2011
TERRENCE REMBERT
12587 ANGEL LAKE DR. WEST
JACKSONVILLE, FL 32218
Individual
Cash
$10.00
14
4/5/2011
RENEE SMITH
5775 ORTEGA VIEW WAY #12
JACKSONVILLE, FL 32244
Individual
Check
$50.00
15
4/5/2011
LISA SMITH
6535 BIG STONE DR
JACKSONVILLE, FL 32244
Individual
Check
$30.00
16
4/5/2011
JACINTA HALEY
785 OAKLEAF PLANTATION PKWY
UNIT 1533
JACKSONVILLE, FL 32065
Individual
Check
$30.00
17
4/5/2011
TYVANIA BARGIC
2923 LENOX AVE
JACKSONVILLE, FL 32254
Individual
Cash
$50.00
18
4/5/2011
DAN EVANS
501 N OCEAN #1908
JACKSONVILLE, FL 32202
Individual
Cash
$50.00
19
4/5/2011
GARY BRIGHT
5821 SAN JUAN #161
JACKSONVILLE , FL 32205
Individual
Cash
$50.00
20
4/5/2011
WENDY FOY
410 W 24TH ST
JACKSONVILLE, FL 32206
Individual
Cash
$40.00
Total Contributions
$2,360.00

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
3/31/2011
Donald R Foy
Jacksonville, FL 32218
postage
reimbursement
Monetary
$132.00
2
4/7/2011
Tiki Graphics
2831 Dunn Ave
Jacksonville, FL 32218
magnets
Monetary
$77.04
3
3/28/2011
Golden Corral
Jacksonville, FL 32205
campaign lunch
Monetary
$24.15
4
4/7/2011
Florida Signs
505 W. Robinson St
Jacksonville, FL 32801
signs
Monetary
$1,000.00
5
4/6/2011
Donald R. Foy
Jacksonville, FL 32218
gas
reimbursement
Monetary
$55.00
Total Expenditures
$1,288.19

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