Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2014
Thomas Stephan Serwatka
1431 Riverplace Blvd
Unit 1209
Jacksonville, fl 32207
Individual
Education
Check
$200.00
2
3/6/2014
Ruth Ann Hepler
11249 Panther Creek Pkwy
Jacksonville, Fl 32221
Individual
developmentofficer
Check
$25.00
3
3/6/2014
Karen Morian
2043 Dunsford Ter. #24
Jacksonville, Fl 32207
Individual
Professor
Cash
$50.00
4
3/6/2014
Laura Lane
7228 Clinton St
Jacksonville, Fl 32208
Individual
nonprofitprofessional
Cash
$25.00
5
3/6/2014
Daniel G Kohm
3536 Pine St.
Jacksonville, Fl 32205
Individual
Physicia
Check
$50.00
6
3/6/2014
Randel Lessen
3158 Plum St
Jacksonville, Fl 32206
Individual
teacher
Check
$50.00
7
3/6/2014
Suzanne Snurpus
631 Tarpon Ave #6390
Fernandina Beach, Fl 32034
Individual
organizer
Check
$75.00
8
3/6/2014
Jeffery Fountain
230 E. 4th Street
Jacksonville, Fl 32206
Individual
IT projectmanager
Check
$50.00
9
3/6/2014
Daniel E Merkin
3159 College St
Jacksonville, Fl 32205
Individual
evaluator
Check
$25.00
10
3/6/2014
Stephen A. Jones
126 East 18th St.
Jacksonville, Fl 32206
Individual
non profit
Check
$25.00
11
3/8/2014
Jimmy Midyette
5683-2 Solomon Rd.
Jacksonville, Fl 32234
Individual
Attorney
Check
$25.00
12
3/11/2014
Frieda Saraga
3820 La Vista Cir. Apt 116
Jacksonville, Fl 32217
Individual
caseworker
Check
$100.00
13
3/23/2014
David Vandygriff
2941 Plum St
Jacksonville, Fl 32205
Individual
businessowner
Check
$55.00
Total Contributions
$755.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/6/2014
James Eddy
222 Lawton Ave
Jacksonville, Fl 32208
Candidate
to Themselves
RestaurantManager
Supplies for fundraiser, ink for printer and office supplies
$80.74
2
3/23/2014
City Xtra
2941 Plum St
Jacksonville, F 32205
Business
publishing
1/4 ad in magazine
$75.00
3
3/23/2014
Blue Fish
3551 St Johns Ave
Jacksonville, Fl 33205
Business
restaurant
food for fundraiser
$250.00
Total In-Kind Contributions
$405.74

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/8/2014
Pay Pal
po box 45950
omaha, ne 68145
service fee
Monetary
$1.03
2
3/23/2014
Rally.org
144 2nd St., First Floor
San Francisco, Ca 94105
processing fee
Monetary
$3.15
3
3/23/2014
Wells Fargo
899 Dunn Ave
Jacksonville, Fl 32217
banking fee
Monetary
$12.00
Total Expenditures
$16.18

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