Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2011
Thomas O. Ingram
207 North Laura Street
Jacksonville, FL 32202
Business
law firm
Check
$250.00
2
4/1/2011
Blue Cross and Blue Shield
P.O. Box 2210
Jacksonville, FL 32203
Business
healthcare
Check
$500.00
3
4/1/2011
Health Options, Inc.
P.O. Box 2210
Jacksonville, FL 32203
Business
healthcare
Check
$500.00
4
3/31/2011
Navigy, Inc.
P.O. Box 2210
Jacksonville, FL 32203
Business
healthcare
Check
$500.00
5
4/7/2011
Committee for Economic Develop
818 A1A North
Suite 208
Ponte Vedra, FL 32082
Committee
pac
Check
$500.00
6
4/7/2011
Community Development Group
170 Malaga Street
Suite A
St. Augustine, FL 32084
Business
developer
Check
$500.00
7
4/8/2011
Deno A. Hicks
1431 Riverplace Boulevard
Apt. 1010
Jacksonville, FL 32207
Individual
consultant
Check
$500.00
8
4/5/2011
Robert B. Graves
P.O. Box 2300
Jacksonville, FL 32203
Individual
indenturedservant/CEO
Check
$500.00
9
3/26/2011
Realtors PAC Florida
7025 Augusta National Drive
Orlando, FL 32822
Committee
pac
Check
$500.00
10
3/26/2011
Realtors Pol. Act. Co. Florida
P.O. Box 725025
Orlando, FL 32872
Committee
pac
Check
$500.00
11
3/31/2011
PARC Place-Southside, Inc.
4314
Pablo Oaks Court
Jacksonville, FL 32224
Business
realestatedeveloper
Check
$500.00
12
3/31/2011
ROK Properties
4314 Pablo Oaks Court
Jacksonville, FL 32224
Business
propertyholdings
Check
$500.00
13
4/6/2011
SONOC Company, LLC
4314 Pablo Oaks Court
Jacksonville, FL 32224
Business
propertyholdings
Check
$500.00
14
3/30/2011
Jacksonville Greyhound Racing
P.O. Box 959
Orange Park, FL 32067
Business
parimutual
Check
$500.00
15
3/30/2011
JGR Services, Inc.
P.O. Box 959
Jacksonville, FL 32067
Business
parimutual
Check
$500.00
16
3/30/2011
Jacksonville Kennel Club, Inc.
P.O. Box 54249
Jacksonville, FL 32245
Business
parimutual
Check
$500.00
17
3/30/2011
Bayard Raceways, Inc.
P.O. Box 54249
Jacksonville, FL 32245
Business
parimutual
Check
$500.00
18
3/30/2011
Orange Park Kennel Club, Inc.
P.O. Box 54249
Jacksonville, FL 32245
Business
parimutual
Check
$500.00
19
4/7/2011
Pentagon Properties, Inc.
P.O. Box 47050
Jacksonville, FL 32247
Business
propertymanagement
Check
$500.00
20
4/7/2011
Demetree Enterprises, LLP
P.O. Drawer 47050
Jacksonville, FL 32247
Business
developer
Check
$500.00
21
4/8/2011
Rep. Serv. of Florida LP
8619 Western Way
Jacksonville, FL 32256
Business
wasteservices
Check
$500.00
Total Contributions
$10,250.00

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
4/8/2011
Mandarin Community Club
Mandarin Road
Jacksonville, FL 32223
advertisement
Monetary
$400.00
2
4/1/2011
New Orleans Cafe
San Jose Blvd.
Jacksonville, FL 32223
food for reception
Monetary
$100.00
3
4/3/2011
The Playing Cards
Old St. Augustine Road
Jacksonville, FL 32223
DJ for fundraiser
Monetary
$300.00
4
3/28/2011
American Public Dialogue
1046 Riverside Avenue
Jacksonville, FL 32204
consulting
Monetary
$1,500.00
5
3/28/2011
Pete Kelley
Reds Gate Lane
Jacksonville, FL 32223
food cost reimbursement
Monetary
$740.00
6
4/8/2011
VVV Inc.
7247 Holiday Road North
Jacksonville, FL 32216
postage, direct mail, consulting
Monetary
$5,100.00
Total Expenditures
$8,140.00

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