Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/31/2015
Split Pine Developement
4314 Pablo Oaks Ct.
Jacksonville, Fl 32224
Business
landdevelopment
Check
$1,000.00
2
1/31/2015
Regent Consultancy
502 E. Anthony Dr.
Urbana, IL 61802
Business
Consultant
Check
$1,000.00
3
1/31/2015
Ann Khan
1102 Wilshire Ct.
Champaign, IL 61821
Business
JaguarOwner
Check
$1,000.00
4
1/31/2015
Shahid Khan
4101 Gulf Shores Blvd. #16S
Naples, Fl 34103
Individual
Jaguarowner
Check
$1,000.00
5
1/31/2015
Nocatee Development Co
4314 Pablo Oaks Ct.
Jacksonville, Fl 32224
Business
Development
Check
$1,000.00
6
2/3/2015
Sleiman Holdings
1 Sleiman Parkway Suite 240
Jacksonville, Fl 32216
Business
LandDevelopment
Check
$1,000.00
7
2/5/2015
Eugene Johnson
925 Turtle Creek Dr. N.
Jacksonville, Fl 32218
Individual
Bishop
Check
$250.00
8
2/8/2015
Don Johnson
P.O.Box 26479
Jacksonville, Fl 32226
Individual
Check
$100.00
9
2/9/2015
Charles Spencer
590 Queen Habour Blvd.
Jacksonville, Fl 32218
Individual
Retired
Check
$250.00
10
2/9/2015
Elaine Jackson
7305 Circle Drive E.
Oxon Hill , Md 20745
Individual
Check
$100.00
11
2/9/2015
Angie Brown
1703 Main Street
Jacksonville, Fl 32208
Individual
Cash
$20.00
12
2/9/2015
Ironworkers Political Action
1750 New York Ave., N.W.
Washington, DC 20006
Political Comm.
(Federal or State)
IronworkerUnion
Check
$500.00
13
2/9/2015
Edward Baker
200 W. Forsyth St. 7th Floor
Jacksonville, Fl 32202
Individual
transporation
Check
$500.00
Total Contributions
$7,720.00

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
2/13/2015
Home Depot
12111 Lem Turner Rd.
Jacksonville, Fl 32218
Supplies
Monetary
$167.73
2
2/13/2015
Pam Tyler
926 Rock Bay Dr.
Jacksonville, Fl 32218
ink,campaign suppies
Reimbursements
$267.81
3
2/13/2015
Olive Gardens
13040 River City Station
Jacksonville, Fl 32218
community & Business Meeting
Monetary
$339.96
4
2/13/2015
Texaco
801 Edgewood Ave.
Jacksonville, Fl 32218
Gas
Monetary
$160.00
5
2/13/2015
Dollar Tree
12123 Dunn Ave.
Jacksonville, Fl 32218
grand
opening
supples
Monetary
$19.04
6
2/13/2015
We Make the Shirts
3618 Norwood Ave.
Jacksonville, Fl 32218
Shirts
Monetary
$200.00
7
2/13/2015
Pam Tyler
926 Rock Bay Dr.
Jacksonville, Fl 32218
Ink
Reimbursements
$84.54
8
2/13/2015
Hob Knob
8000 Belfort Rd. W.
Jacksonville, Fl 32256
Event
Monetary
$300.00
9
2/13/2015
Ralph Wright
1324 Bare Ct.
Jacksonville, Fl 32218
Campaign work
Monetary
$75.00
10
2/13/2015
Pat Felder
11990 Crimson Rose Ct.
Jacksonville, Fl 32218
Office supplies
Reimbursements
$300.00
11
2/13/2015
Tiki Graphics
2831 Dunn Ave.
Jacksonville, Fl 32218
signs
Monetary
$374.50
12
2/13/2015
House Of Prayer
3851 Emerson St.
Jacksonville, Fl 32207
tickets
Monetary
$25.00
13
2/13/2015
Walmart
13227 Lem Turner Rd.
Jacksonville, Fl 32218
Office supplies
Monetary
$97.24
14
2/13/2015
Gretta Gordon
737 Jessie Street
Jacksonville, Fl 32206
Catering
Monetary
$50.00
15
2/13/2015
Alonza Dicks
11506 Oakbank Ct.
Jacksonville, Fl 32218
photogapher
Monetary
$50.00
Total Expenditures
$2,510.82

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