Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/8/2014
GO AUTO RECYCLING
12270 NEW KINGD RD.
JACKSONVILLE, FL 32219
Business
RECYCLINGBUSINESS
Check
$250.00
2
12/8/2014
GO PULL IT LLC
7282 COMMONWEALTH AVE.
JACKSONVILLE, FL 32220
Business
AUTO PARTSBUSINESS
Check
$250.00
3
12/8/2014
WAYNE MONEIL
P O BOX 13071
JACKSONVILLE, FL 32201
Individual
Check
$50.00
4
12/8/2014
ANATOMY SESSION
517 N 21ST
FT. PIERCE, FL 34950
Individual
Check
$50.00
5
12/8/2014
ROSE WILLIAMS
P O BOX
JACKSONVILLE, FL 32254
Individual
Check
$40.00
6
12/8/2014
ANN LEACH
1526 WESTRIDG RD.
COLUMBIA, SC 29229
Individual
Check
$50.00
7
12/16/2014
AUG BROOKS
12054 PROSPECT CR.
JACKSONVILLE, FL 32218
Individual
Check
$50.00
8
12/16/2014
ROSE GRAHAM
P O BOX 47681
NEW YORK, NY 10115
Individual
Check
$100.00
9
12/16/2014
PAUL FIELDS II
9119 GIBSON AVE.
JACKSONVILLE, FL 32208
Individual
Check
$100.00
10
12/16/2014
KAYNAZ NIKOOKARY
P O BOX 37009
NEWPORT BEACH, CA 92660
Individual
CONSULATANT
Check
$500.00
11
12/16/2014
DONALD WEST
P O BOX 37009
NEWPORT BEACH, CA 92660
Individual
ATTORNEY
Check
$500.00
12
12/16/2014
JOHN FIELDS
10768 BRANDON CHASE DR
JACKSONVILLE, FL 32219
Individual
Check
$100.00
13
12/16/2014
SIGNATURE LAND, INC.
P O BOX 939
YULEE, FL 32041
Business
DEVELOPMENTCOMPANY
Check
$500.00
14
12/16/2014
EXPRESS PRINTING
9840 INTERSTATE CENTER DRIVE
JACKSONVILLE, FL 32218
Business
PRINTINGBUSINESS
Check
$250.00
15
12/16/2014
ERIC SMITH
200 EAST FORSYTH STREET
JACKSONVILLE, FL 32202
Individual
Check
$50.00
16
12/16/2014
ERWIN LAX
1966 WAGES WAY
JACKSONVILLE, FL 32218
Individual
Check
$100.00
17
12/16/2014
WILLARD PAYNE
4280 BLEINHEIM PL.
JACKSONVILLE, FL 32225
Individual
MARKETING
Check
$500.00
18
12/18/2014
FIREFIGHTERS JACKSONVILLE ASSOC. OF
625 STOCKTON STREET
JACKSONVILLE, FL 32204
Committee
LOCAL 122PAC
Check
$1,000.00
19
12/19/2014
TOLA THOMPSON
3111 GALIMOR STREET
TALLAHASSEE, FL 32305
Individual
Check
$50.00
20
12/19/2014
CHARLES MAY
10240 SW 144 STREET
MIAMI, FL 33176
Individual
Check
$50.00
21
12/30/2014
JILL BROOKS
12054 PROSPECT STREET
JACKSONVILLE, FL 32218
Individual
Check
$100.00
22
12/30/2014
HARDGES SESSION
517 N 21ST
FT. PIERCE, LF 34950
Individual
Check
$50.00
23
12/30/2014
DIANA SESSION
517 N 21ST
FT. PIERCE, FL 34950
Individual
Check
$25.00
Total Contributions
$4,715.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/19/2014
DARYL HALL
P O BOX 32148
NEW YORK, NY 10111
Individual
MARKETING
MARKETING
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/3/2014
U.S.POST OFFICE
1000 KINGS RD.
JACKSONVILLE, FL 32201
MAILING
Monetary
$1,543.00
2
12/3/2014
AT&T
P O BOX 105503
ATLANTA, GA 30348
CAMPIGN PHONES
Monetary
$186.99
3
12/9/2014
GATE PETROLEUM
9144 BAYMEADOWS RD.
JACKSONVILLE, FL 32223
GASOLINE
Monetary
$37.78
4
12/9/2014
OFFICE DEPOT
9230 ARLINGTON EXPRESSWAY
JACKSONVILLE, FL 32224
OFFICE SUPPLIES
Monetary
$687.78
5
12/9/2014
BEST BUY
1012 RIVER CITY MARKET
JACKSONVILLE, FL 32218
OFFICE SUPPLIES
Monetary
$683.41
6
12/15/2014
SAMS CLUB
18403 BUSCH DR
JACKSONVILLE, FL 32218
FOOD FOR CAMPIGN RECEPTION
Monetary
$321.89
7
12/21/2014
U.S.POST OFFICE1
1000 KINGS RD.
JACKSONVILLE, FL 32201
MAILING
Monetary
$980.00
Total Expenditures
$4,440.85

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