Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2014
LENARD FIELDS
10768 BRANDON CHASE DR
JACKSONVILLE, FL 32219
Individual
Check
$100.00
2
5/2/2014
PRESTON HASKELL
HASKELL BLDG RIVERSIDA AVE
JACKSONVILLE, FL 32202
Individual
DEVELOPER
Check
$500.00
3
5/2/2014
BRANDA WHITE
12639 MISSION HILLS CIR. N.
JACKSONVILLE, FL 32225
Individual
Check
$50.00
4
5/6/2014
JET SHELL
1830 KINGS RD
JACKSONVILLE, FL 32209
Individual
Check
$100.00
5
5/6/2014
KIM KIMBROUGH
P O BOX 12617
JACKSONVILLE, FL 32223
Individual
Check
$100.00
6
5/8/2014
F FORD
2354 NE 12TH STREET
GAINESVILLE, FL 3260975
Individual
Check
$100.00
7
5/20/2014
J.R. ADVERTISING AGENCY
P.O. BOY 54249
JACKSONVILLE, FL 32245
Business
ADVERTISING
Check
$1,000.00
8
5/20/2014
BAYARD TIMBERLAND
P.O. BOX 54249
JACKSONVILLE, FL 32245
Business
KENNELCLUB
Check
$1,000.00
9
5/20/2014
JAX KENNEL CLUB
P.O. BOX 54249
JACKSONVILLE, FL 32245
Business
KENNELCLUB
Check
$1,000.00
10
5/20/2014
BESTBET
P.O. BOX 959
JACKSONVILLE, FL 32245
Business
GREYHOUNDRACING
Check
$1,000.00
11
5/20/2014
BESTBET JGR SERVICES
P.O. BOX959
JACKSONVILLE, FL 32245
Business
POKER
Check
$1,000.00
12
5/20/2014
WALTER JACKSON
15005 WACO DR.
UPPER MARLBORO, MD 20772
Individual
RETIRED
Check
$500.00
13
5/20/2014
TERRASE JACKSON
15005 WACO DR
UPPER MARLBORO, MD 20772
Individual
REALESTATE
Check
$500.00
14
5/25/2014
JILL BROOKS
12054 PROSPECT CR.
JACKSONVILLE, FL 32218250
Individual
Check
$100.00
15
5/25/2014
PAM PORTER
P.O. BOX 21657
GAINESVILLE, FL 32609
Individual
Check
$100.00
Total Contributions
$7,150.00

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
Total Expenditures
$0.00

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