Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2010
J WAYNE WEAVER
2358 RIVERSIDE AVENUE
UNITS 1005 & 1006
JACKSONVILLE, FL 32204
Individual
ProfessionalFootballOw
Check
$225.00
2
10/11/2010
LAWRENCE J DUBOW
9431 FLORIDA MINING BLVD EAST
JACKSONVILLE, FL 32257
Individual
PHARMACUTICALEXECUTIVE
Check
$225.00
3
10/11/2010
N.G. WADE INVESTMENT COMPANY
569 EDGEWOOD AVENUE SOUTH
JACKSONVILLE, FL 32205
Business
FORESTRY
Check
$225.00
4
10/11/2010
FIVE H, LLP
501 RIVERSIDE AVE SUITE 901
JACKSONVILLE, FL 32202
Business
PropertyInvestment
Check
$500.00
5
10/11/2010
PAUL M. HARDEN, ATTORNEY
501 RIVERSIDE AVENUE, SUITE 901
JACKSONVILLE, FL 32202
Business
Lawyer
Check
$500.00
6
10/11/2010
THOMAS F. PETWAY, III
375 ATLANTIC BOULEVARD SUITE 200
JACKSONVILLE, FL 32233
Business
InsuranceExecutive
Check
$225.00
7
10/11/2010
WARREN JONES
3105 MELL COURT
JACKSONVILLE, FL 32254
Other
LOAN
Cash
$250.00
8
10/11/2010
THE HASKELL COMPANY
111 RIVERSIDE AVENUE
JACKSONVILLE, FL 32202
Business
DESIGNBUILDERS
Check
$225.00
9
10/11/2010
DAVID SELDIN
61ST AND MADISON
NEW YORK, NY 10151
Individual
BANKER
Check
$225.00
10
12/15/2010
REALTORS POLITCAL ACTIVITY COM
PO BOX 725025
ORLANDO, FL 32872
Committee
POLITICALCOMMITTEE
Check
$500.00
11
12/15/2010
REALTORS POLITICAL ACTION COMM
7025 AUGUSTA NATIONAL DRIVE
ORLANDO, FL 32822
Committee
POLITICALCOMMITTEE
Check
$500.00
Total Contributions
$3,600.00

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
12/27/2010
LAKESHORE MARKETING & ADVERTI
PO BOX 6877
JACKSONVILLE, FL 32236
CONSULTING AND DATA BASE MANAGEMENT
Monetary
$3,000.00
Total Expenditures
$3,000.00

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