Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/8/2013
JILL BROOKS
12054 PROSPECTOR
JACKSONVILLE, FL 32218
Individual
Cash
$50.00
2
5/8/2013
AUG BROOKS
12054 PROSPECTOR
JACKSONVILLE, FL 32218
Individual
Cash
$40.00
3
5/8/2013
JUNITA TAYLOR
P.O BOX 40238
JACKSONVILLE, FL 32203
Individual
Cash
$50.00
4
5/8/2013
TOM PARKER
P.O BOX 10671
NEW YARK, NY 10469
Individual
Check
$100.00
5
5/8/2013
D. PARKER
P.O BOX 110671
NEW YORK, NY 10469
Individual
Check
$100.00
6
5/15/2013
CLIFTON FIELDS
12054 PROSPECTOR
JACKSONVILLE, FL 32218
Individual
Cash
$40.00
7
5/22/2013
H. SHELL
P.O BOX 40371
JACKSONVILLE, FL 32224
Individual
Cash
$35.00
8
5/22/2013
PAULA BENFORD
3257 BRWES
JACKSONVILLE, FL 2330950
Individual
Cash
$50.00
9
5/22/2013
RICHARD BENFORD
3257 BREWES
JACKSONVILLE, FL 32209
Individual
Cash
$35.00
10
5/22/2013
1402 LONGSHORMEN
705 HARRISON
TAMPA, FL 33613
Business
UNION
Check
$500.00
11
5/22/2013
ILA 1416
816 NW 2ND AVE
MIAMI, FL 33136
Business
UNION
Check
$500.00
12
5/22/2013
THE PARC GROUP, INC
4314 POBLO OAKS
JACKSONVILLE, FL 32224
Business
Check
$100.00
13
5/22/2013
WATSON WILLIAMS
7821DEERCREEK CLUB
JACKSONVILLE, FL 32256
Individual
BUSINESSMAN
Check
$500.00
14
5/22/2013
FIELDS OLA
11412JERRY ADAMS
JACKSONVILLE, FL 32218
Individual
RETIRED
Check
$250.00
15
5/22/2013
JOHN D BAKER
200 FORSYTH ST.
JACKSONVILLE, FL 32202
Individual
BUSINESSMAN
Check
$250.00
16
5/22/2013
EDWARD BAKER
200 W. FORSYTH ST.
JACKSONVILLE, FL 32202
Individual
BUSINESSMAN
Check
$250.00
17
5/22/2013
JANN CLARK
3844 JULIET CR
JACKSONVILLEFL, FL 32218
Individual
Cash
$50.00
18
5/22/2013
K. FIELDS
P.O BOX 6601
JACKSONVILLE, FL 32225
Individual
Cash
$50.00
19
5/22/2013
GARY WASHINGTON
2029 LITTLE KITTEN
MANHATTEN, KS 66502
Individual
RETIRED
Check
$150.00
20
5/22/2013
Q. ZAMBRANA
12727 AQUASURF
JACKSONVILLE, FL 32225
Individual
Cash
$50.00
21
5/25/2013
FITZHUGH POWELL
P.O. DRAWER 41490
JACKSONVILLE, FL 32203
Individual
BUSINESSPERSON
Check
$250.00
22
5/25/2013
TERRY FIELDS
10768 BRANDON CHASE DR
JACKSONVILLE, FL 32219
Individual
BUSINESSMAN
Check
$400.00
23
5/25/2013
GATOR CITY STORAGE
344 BROWARD RD.
JACKSONVILLE, FL 32218
Business
STORAGECO.
Check
$500.00
24
5/25/2013
PATRICIA BRADDOCK
344 BROWARD RD
JACKSONVILLE, FL 32218
Individual
BUSINESSPERSON
Check
$500.00
25
5/25/2013
GRADY BRADDOCK
344 BROWARD RD
JACKSONVILLE, FL 32218
Individual
BUSINESSMAN
Check
$500.00
26
6/27/2013
ODELLA ANDERSON
11515 CRICKER CR.
JACKSONVILLE, FL 32218
Individual
Cash
$20.00
27
6/27/2013
CHPRLIE WASHINGTON
7844 GREGORRY
JACKSONVILLE, FL 32224
Individual
Cash
$45.00
28
6/27/2013
KALHLEEN WASHINGTON
7844 GREGORY
JACKSONVILLE, FL 32254
Individual
Cash
$40.00
29
6/27/2013
JONNE WILLIAMS
4361 JEROME AVE
JACKSONVILLE, FL 32209
Individual
Check
$50.00
30
6/27/2013
PAMELA KEDDICK
842 MAJIC COVE
JACKSONVILLE, FL 32218
Individual
Cash
$5.00
31
6/27/2013
IVERIA ELPY
4361 JEROME AVE
JACKSONVILLE, FL 32209
Individual
Check
$25.00
Total Contributions
$5,485.00

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
4/8/2013
OFFICE MIX
1311 RIVER CITY MARKET SQ.
JACKSONVILLE, FL 32218
OFFICE
SUPPLIES
Monetary
$145.00
2
4/16/2013
U.S. POST OFFICE
1001 KINGS RD
JACKSONVILLE, FL 32201
MAILINS
Monetary
$262.46
3
5/10/2013
U.S. POST OFFICE OFFICE
1001 KINGS RD
JACKSONVILLE, FL 32201
MIALING
Monetary
$187.43
4
5/22/2013
SAMS CLUB
1200 BUSH DR
JACKSONVILLE, FL 32218
CAMPIGN
SUPPLIES
Monetary
$116.24
5
6/26/2013
OFFICE DEPOT
5914 RAMONA BL.
JACKSONVILLE, FL 32205
SUPPLIES
Monetary
$27.00
6
6/27/2013
DOLLAR TREE STORES
13141 CITY STATION DR
JACKSONVILLE, FL 32218
CAMPIGN SUPPLIES
Monetary
$23.54
7
6/27/2013
SAMA CLUB
1200 BUSH DR
JACKSONVILLE, FL 32218
CAMPIGN
SUPPLIES
Monetary
$84.14
Total Expenditures
$845.81

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