Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2014
CHARLES MANN
11373 MOTOR YACHT DR.
JACKSONVILLE, FL 32225
Individual
BUSINESSPERSON
Check
$500.00
2
10/15/2014
ADVOCATES FOR BUSSINESS
1300 RIVERPLACE BOULEVARD
JACKSONVILLE, FL 32202
Business
BUSINESSGROUP
Check
$500.00
3
10/15/2014
LARRY PETTERSON
10830 CREATIVE DR.
JACKSONVILLE, FL 32218
Individual
Check
$100.00
4
10/15/2014
WAYNE MONEIL
P.O. BOX 13071
JACKSONVILLE, FL 32226
Individual
Check
$100.00
5
10/15/2014
HARDGES SESSION
517 N 21ST
FT. PIERCE, FL 34950
Individual
Check
$50.00
6
10/15/2014
RAY WILLIAMS
P.O. BOX 2410
JACKSONVILLE, FL 32254
Individual
Check
$25.00
7
10/15/2014
D. V. LEWIS
2259 CAVALRY BL.
JACKSONVILLE, FL 32246
Individual
RETIRED
Check
$200.00
8
10/15/2014
THE STELLAR GROUP
2900 HARTLEY RD
JACKSONVILLE, FL 32257
Business
BUSINESSGROUP
Check
$250.00
9
10/15/2014
DOROTHY R. OLVER
3470 HICKORY LANDING CT.
JACKSONVILLE, FL 32226
Individual
Check
$75.00
10
10/15/2014
JABAI JONES
1884 LAKE FOREST LY
ORANGE PARK, FL 32003
Individual
Check
$100.00
11
10/15/2014
MULLINIKS RECYCLING
5937 SOUTEL DR.
JACKSONVILLE, FL 32219
Business
RECYCLING
Check
$500.00
12
10/15/2014
A. DAVIES
12054 PROSPECT CR.
JACKSONVILLE, FL 32218
Individual
Check
$50.00
13
10/15/2014
DIANA LEACH
1526 WESTRIDG RD.
COLUMBIA, SC 29229
Individual
TEACHER
Check
$500.00
14
10/15/2014
VINCE LEACH
1526 WESTRIDG RD.
COLUMBIA, SC 29229
Individual
RESEARCHER
Check
$500.00
15
10/15/2014
K. JONES
631 ODESSA
JACKSONVILLE, FL 32206
Individual
Check
$75.00
16
10/15/2014
R.K. GRAHAM
P.O. BOX 47681
NEW YARK, NY 10005
Individual
RESEARCHER
Check
$500.00
17
10/23/2014
M. OBVGEELA
300 PARKWAY
ATLANTA, GA 30312
Individual
RETIRED
Check
$500.00
Total Contributions
$4,525.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/15/2014
JILL BROOKS
12054 PROSPECT CR.
JACKSONVILLE, FL 32218
Individual
FOOD FOR CAMPIGN EVENT
$88.98
2
10/15/2014
AUG BROOKS
12054 PROSPECT CR.
JACKSONVILLE, FL 23318
Individual
FOOD FOR CAMPIGN EVENT
$50.00
3
10/15/2014
N. LAX
1966 WAGES RD
JACKSONVILLE, FL 32218
Individual
CAMPIGN SUPPLIES
$88.18
4
10/25/2014
PATRICIA BRADDOCK
344 BROWARD RD.
JACKSONVILLE, FL 32218
Individual
BUSINESSOWNER
PRINTING FOR CAMPIGN
$500.00
5
10/25/2014
GRADY BRADDOCK
344 BROWARD RD.
JACKSONVILLE, FL 32218
Individual
BUSINESSOWNER
PRINTING
FOR
CAMPIGN
$500.00
Total In-Kind Contributions
$1,227.16

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/4/2014
U.S.POST OFFICE
1000 KINGS RD.
JACKSONVILLE, FL 32201
MAILING
Monetary
$980.00
2
10/8/2014
OFFICE MAX
1001 CENTER DRJ
JACKSONVILLE, FL 32218
CAMPIGN SUPPLIES
Monetary
$878.90
3
10/15/2014
TOBY BARBECUE INC
10040 KINGS RD165.76
JACKSONVILLE, FL 32218
FOOD FOR CAMPIGN EVENT
Monetary
$487.90
4
10/15/2014
SAM CLUB
1840 BUSCH DR.
JACKSONVILLE, FL 32218
CAMPIGN SUPPLIES
Monetary
$657.98
5
10/15/2014
DOLLAR TREE
13141 CITY STATION DR.
JACKSONVILLE, FL 32218
CAMPIGN SUPPLIES
Monetary
$32.56
6
10/25/2014
OFFICE DEPTO
5914 RAMONA BL
JACKSONVILLE, FL 32254
PRITING
Monetary
$232.15
Total Expenditures
$3,269.49

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