Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2014
ALLAN I JACOB
19559 NE 10TH AVE
NORTH MIAMI BEACH , FL 33179
Individual
M.D.P.A.
Check
$1,000.00
2
7/1/2014
BRITTNEY GRAHAM
P.O.BOX 17861
ORANGE, TX 77630
Individual
RETIRED
Check
$300.00
3
7/6/2014
ANN WASHINGTON
2029 LITTLE KITTEN
MANHATTEN, KS 66502
Individual
Check
$100.00
4
7/6/2014
H. SHELL
P.O.BOX 40371
JACKSONVILLE, FL 32201
Individual
Check
$100.00
5
7/6/2014
BRENDA PARKER
P.O.BOX 110671
NEW YORK, NY 10469
Individual
RETIRED
Check
$300.00
6
7/8/2014
A. J. GRIFFIN
660 MADISON AVE
NEW YORK, NY 10065
Individual
BANKER
Check
$1,000.00
7
7/8/2014
LIBI GERSON
260 PARK AVE S.
NEW YORK, NY 10010
Individual
RETIRED
Check
$1,000.00
8
7/10/2014
J. F. KIRTLEY,TRUST
511 W. BAY
TAMPA, FL 33606
Business
TRUST
Check
$1,000.00
9
7/12/2014
WHITNEY TILSON
1165 FIFTH AVE
NEW YORK, NY 10029
Individual
RETIRED
Check
$500.00
10
7/12/2014
W.W GAY
524 STOCKTON ST
JACKSONVILLE, FL 32204
Business
CONTRACTOR
Check
$500.00
11
7/14/2014
CLARENCE ROBERTS
2012 WALNUT ST.
JACKSONVILLE, FL 32206
Individual
CONTRACTOR
Check
$150.00
12
7/14/2014
LARRY PETERSON
10830 CREATIVE DR.
JACKSONVILLE, FL 32218
Individual
RETIRED
Check
$200.00
13
7/14/2014
CHARLES MORELAND
1782 FIDDLERS RIDGE DR.
FLEMING ISLAND, FL 32003
Individual
RETIRED
Check
$200.00
14
7/14/2014
ADKINS ELECTRIC
10477 NEW KINGS RD.
JACKSONVILLE, FL 32218
Business
ELECTRIC
Check
$1,000.00
15
7/14/2014
LARRYS 1ST STOP AUTO
10042 NEW KINGS RD.
JACKSONVILLE, FL 32219
Business
AUTO PARTS
Check
$200.00
16
7/14/2014
DINSMORE FLORIST
10452 NEW KINGS RD.
JACKSONVILLE, FL 32218
Business
Check
$100.00
17
7/14/2014
VIRGIL ADKINS
87359 RADDIN RD
YULEE, FL 32097
Individual
CONTRACTOR
Check
$1,000.00
18
7/14/2014
WAYNE L. DOOLITTLE
P.O.BOX 8896
JACKSONVILLE, FL 32211
Individual
RETIRED
Check
$200.00
19
7/14/2014
WILLIAM OBERNDORF
505 SANSOME STREET
SAN FRANCISCO, CA 94111
Individual
RETIRED
Check
$1,000.00
20
7/14/2014
CHARLES DAVIS
P.O.BOX 37012
SAN FRANCISCO, CA 94111
Individual
RETIRED
Check
$500.00
21
7/23/2014
JILL BROOKS
12054 PROSPECT CR.
JACKSONVILLE, FL 32218
Individual
Check
$100.00
22
7/23/2014
AUG BROOKS
12054 PROSPECT CR.
JACKSONVILLE, FL 32218
Individual
Check
$50.00
23
7/23/2014
QUEEN CLARK
3844 JULIET CR
JACKSONVILLE, FL 32218
Individual
Check
$100.00
24
7/23/2014
D. DAVIES
3844 JULIET CR
JACKSONVILLE, FL 32218
Individual
Check
$100.00
25
7/28/2014
PAMELA CARSON
2532 WILEFLOWER
ACWORTH, GA 30101
Individual
NURSE
Check
$1,000.00
26
7/28/2014
OLA FIELDS
11412 JERRY ADAMS DR.
JACKSONVILLE, FL 32218
Individual
RETIRED
Check
$200.00
27
7/29/2014
ISADORE EDWARD
P.O.BOX 6908
FT. WORTH , TX 76134
Individual
MINISTER
Check
$400.00
28
7/29/2014
M. D. EDWARD
P.O.BOX 6908
FT. WORTH , TX 76134
Individual
HOUSEWIFE
Check
$400.00
29
7/30/2014
E. THORPE
1541 W. 2ND STREET
JACKSONVILLE, FL 32209
Individual
RETIRED
Check
$250.00
30
7/30/2014
YVETTE SMOTHERS
P.O.BOX 2576
JACKSONVILLE, FL 32201
Individual
CONTRACTOR
Check
$500.00
31
7/30/2014
VROLA WILLIAMS
P.O.BOX 2576J
JACKSONVILLE, FL 32201
Individual
HOMEMAKER
Check
$500.00
32
7/30/2014
SUSAN MORGAN
P.O.BOX 32171
SAN FRANCISCO, CA 94127
Individual
RETIRED
Check
$200.00
Total Contributions
$14,150.00

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
7/2/2014
U.S.P.O
1000 KINGS RD.
JACKSONVILLE, FL 32201
MAILING
Monetary
$524.00
2
7/2/2014
OFFICE MAX
1001 CENTER DRJ
JACKSONVILLE, FL 32218
OFFICE SUPPLIES
Monetary
$465.07
3
7/14/2014
TOBY BARBECUE INC
10040 KINGS RD165.76
JACKSONVILLE, FL 32219
CAMPIGN MEETING
Monetary
$151.25
4
7/22/2014
BRADFORD HALL
P.O.BOX 1247
JACKSONVILLE, FL 32201
CAMPIGN WEB
Monetary
$600.00
5
7/22/2014
U.S.P.O
1000 KINGS RD.
JACKSONVILLE, FL 32201
MAILING
Monetary
$490.00
Total Expenditures
$2,230.32

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