Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/13/2011
Virtual Realty Enterprises, In
6455 Powers Avenue
Jacksonville, FL 32217
Business
RealEstateSales
Check
$500.00
2
1/12/2011
Eric Smith
200 E. Forsyth St
Jacksonville, FL 32202
Business
Attorney
Check
$100.00
3
1/14/2011
Action Industries LLC
PO Box 56064
Jacksonville, FL 32241
Business
Investment
Check
$500.00
4
1/13/2011
NE Fl Public Emp Local 630
550 Balmoral Circle N, Suite 101
Jacksonville, FL 32218
Business
PoliticalCommittee
Check
$250.00
5
1/14/2011
St. Johns Holding Co Inc
8237 Hunters Grove Road
Jacksonville, FL 32256
Business
Investment
Check
$500.00
6
1/14/2011
CSI Geo, Inc
2394 St. John Bluff Road, South
Jacksonville, FL 32246
Business
EngineeringServices
Check
$500.00
7
1/14/2011
Onas Corporation
2050 University Blvd N.
Jacksonville, FL 32211
Business
Constructionbuilders
Check
$250.00
8
1/12/2011
Lowry Daniels Jr.
8510 Royal Lakes Dr
Jacksonville, FL 32256
Individual
President,FCMC
Check
$250.00
9
1/13/2011
Jake Godbold & Associates
14667 Capstan Dr
Jacksonville, FL 32226
Business
Consultants
Check
$500.00
10
1/13/2011
First Star Development
PO Box 5628
Jacksonville, FL 32247
Business
Investor
Check
$100.00
11
1/13/2011
Eisman & Russo
6455 Powers Avenue
Jacksonville, FL 32217
Business
Consulting
Check
$500.00
12
1/14/2011
Austin & Austin
1342 North Laura St
Jacksonville, FL 32206
Business
Lawyer
Check
$500.00
13
1/13/2011
Fraternal Order of Police
5530 Beach Boulevard
Jacksonville, FL 32207
Business
politicalcommittee
Check
$500.00
14
1/13/2011
Infinity Global Solutions LLC
800 West Monroe Street
Jacksonville, FL 32202
Business
Investment
Check
$500.00
15
1/13/2011
Warren Alvarez
13923 Duval Road
Jacksonville, FL 32218
Individual
Cash
$50.00
16
1/13/2011
Mary Alvarez
13923 Duval Road
Jacksonville, FL 32218
Individual
Cash
$50.00
17
1/10/2011
Leonard Charles Mann
165 Arlington Road
Jacksonville, Fl 32211
Individual
Realtor
Check
$500.00
18
1/10/2011
Community Development Group
170 Malaga Street, Suite A
Saint Augustine, Fl 32084
Business
Development
Check
$500.00
19
1/7/2011
Matthew F. Carlucci Insurance
3707 Hendricks Avenue
Jacksonville, FL 32207
Business
Insurance
Check
$500.00
20
1/10/2011
Advocates for Business Growth
1301 Riverplace Blvd., Ste.1500
Jacksonville, FL 32207
Business
Consultants
Check
$500.00
21
1/10/2011
William H Jeter, Jr.
91 San Juan Dr. Unit U2
Ponte Vedra Beach, FL 32082
Individual
Attorney
Check
$500.00
22
1/10/2011
Joyce Morgan Danford
4928 Toproyal Lane
Jacksonville, FL 32277
Individual
Retired
Check
$100.00
Total Contributions
$8,150.00

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
1/31/2011
Bank of America
P.O. Box 25118
Tampa, FL 33622
Service Charges
Monetary
$46.00
2
1/12/2011
Supervisor of Elections
105 East Monroe Street
Jacksonville, FL 32202
Qualifying fee
Monetary
$2,700.00
3
1/21/2011
St Johns Holding Company
8237 Hunters Grove Road
Jacksonville, FL 32256
Returned Contribution
Refund
$500.00
4
4/13/2011
Pam D. Jenkins
2044 Prospect Street
Jacksonville, FL 32254
Accounting
Services
Monetary
$200.00
5
4/13/2011
Lake Shore Advertising and Ma
P.O. Box 6877
Jacksonville, FL 32236
Consulting,
Database
Management
Monetary
$2,890.00
6
4/13/2011
Warren A. Jones
3105 Mell Court
Jacksonville, FL 32254-3161
Loan Repayment
Monetary
$250.00
7
4/13/2011
Destined for Change
1809 Phoenix Avenue
Jacksonville, FL 32206
Donation
Disposition of Funds
$250.00
8
4/13/2011
Museum of Science and History
1025 Museum Circle
Jacksonville, FL 32207
Donation
Disposition of Funds
$250.00
9
4/13/2011
Glennette Produce
1810 West Beaver Street
Jacksonville, FL 32209
Thank you
Fruit
Baskets
Monetary
$650.00
10
4/13/2011
Don "t Miss A Beat
P.O.Box 6697
Jacksonville, FL 32236
Donation
Disposition of Funds
$250.00
11
4/13/2011
Paxon Improvement Association
2142 Melson Avenue
Jacksonville, FL 32254
Donation
Disposition of Funds
$514.00
12
4/13/2011
Malivai Washington Foundation
1096 West Sixth Street
Jacksonville, FL 32209
Donation
Disposition of Funds
$250.00
Total Expenditures
$8,750.00

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