Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/22/2015
Beauty Max
3000 Dunn Ave.
Jacksonville, Fl 32218
Business
BeautySupply
Check
$1,000.00
2
1/23/2015
Ed Jones
436 Phelps Street
Jacksonville, Fl 32206
Individual
UnionBusinessManager
Money Order
$200.00
3
1/30/2015
Tyrinda Dixon
P.O.Box 26881
Jacksonville, Fl 32226
Individual
Check
$50.00
4
1/30/2015
Juanita Smith
8007 Almar Pl.
Jacksonville, Fl 32208
Individual
Check
$50.00
5
1/30/2015
Kenneth Stokes
2218 Nettlebrook St. S.
Jacksonville, Fl 32218
Individual
Check
$50.00
6
1/30/2015
Tiki Graphics
2831 Dunn Ave.
Jacksonville, Fl 32218
Business
Check
$100.00
7
1/30/2015
Latrese Hargrove
95079 Starling Ct.
Fernandina Beach, Fl 32034
Business
Consultant
Check
$250.00
Total Contributions
$1,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/23/2015
Jerrie Dennson
6019 Bart Rd.
Jacksonville, Fl 32209
Individual
Retired
Office and campaign work
$460.00
2
1/24/2015
Shavonda Horne
724 Lynton Street
Jacksonville, Fl 32208
Individual
Retired
office and campaign work
$585.00
3
1/24/2015
Luella McQueen
6918 Cartiar Cir.
Jacksonville, Fl 32208
Individual
Retired
Office work
$175.00
Total In-Kind Contributions
$1,220.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/17/2015
Home Depot
12111 Lem Turner Rd.
Jacksonville, Fl 32218
campaign supplies
Monetary
$57.89
2
1/18/2015
Ralph Wright
1324 Bare Street
Jacksonville, Fl 32218
gas & signs
Monetary
$75.00
3
1/18/2015
Gretta Gordon
737 Jessie Street
Jacksonville, Fl 32206
Food and
supplies
for
Campaign
Event
Monetary
$150.00
4
1/18/2015
Pat Lockett-Felder
11990 Crimson Rose Ct.
Jacksonville, Fl 32218
paper, ink & office supplies
Monetary
$130.00
5
1/18/2015
Campaign Graphics
1229 N. Wakonda St.
Flagstaff, AZ 13167
signs & stands
Monetary
$6,198.84
6
1/26/2015
Tiki Grapics
2831 Dunn Ave.
Jacksonville, Fl 32218
banner & signs
Monetary
$572.45
7
1/26/2015
New Fountain Chapel Church
737 Jessie Street
Jacksonville, Fl 32206
Add for Family & Friend Day
Monetary
$100.00
8
1/30/2015
Tiki Graphics
2831 Dunn Ave.
Jacksonville, Fl 32218
signs
Monetary
$128.40
9
1/30/2015
Gretta Gordon
737 Jessie Street
Jacksonville, Fl 32206
Food for
Campaign
Event
Monetary
$125.00
Total Expenditures
$7,537.58

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