Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/30/2015
Fitzhugh Powell, Trust UAD
P. O. Drawer 41490
Jacksonville, Fl 32203
Business
Insurance
Check
$500.00
2
3/31/2015
First Coast Equipment Co.
2516 Edison Ave.
Jacksonville, Fl 32204
Business
Equipment
Check
$1,000.00
3
4/2/2015
American General Properties
1 Sleiman Parkway Suite 240
Jacksonville, Fl 32216
Business
PropertyInvest.
Check
$1,000.00
4
4/3/2015
W.W.GayMechanical Contractor
524 Stockton Street
Jacksonville, Fl 32204
Business
Contractor
Check
$1,000.00
5
4/3/2015
Sleiman Holdings
1 Sleiman Parkway #240
Jacksonville, Fl 32216
Business
Investments
Check
$1,000.00
6
4/3/2015
Consolidated LU 177
966 Liberty St.
Jacksonville, Fl 32206
Business
Union
Check
$1,000.00
7
4/3/2015
Ha-Len Thomas Creek LLC
4400 Biscayne Blvd. #950
Miami, Fl 33137
Business
LandDevelopment
Check
$1,000.00
8
4/3/2015
JB CoxwellContracting, Inc.
6741 Lloyd Road W.
Jacksonville, Fl 32254
Business
Contractor
Check
$1,000.00
9
4/8/2015
Larry Peterson
10830 Creative Dr.
Jacksonville, Fl 32218
Individual
Check
$100.00
10
4/9/2015
Hart Resources, LLC
8051 Tara Lane
Jacksonville, FL 32218
Business
Landdeveloper
Check
$500.00
11
4/9/2015
Relco Recycling
8707 Somers Rd.
Jacksonville, FL 32218
Business
Recycling
Check
$200.00
12
4/9/2015
B.A.T. Pac Fund
966 Liberty St.
Jacksonville, Fl 32206
Political Comm.
(Federal or State)
Union
Check
$1,000.00
13
4/9/2015
CLU-PAC
966 Liberty St.
Jacksonville, Fl 32206
Business
Union
Check
$1,000.00
14
4/10/2015
GL National, Inc.
P.O. Box 23627
Jacksonville, FL 32241
Business
OilCompany
Check
$1,000.00
15
4/10/2015
Gate Petroleum Company
P.O. Box 23627
Jacksonville, Fl 32241
Business
CorporateAdministration
Check
$1,000.00
16
4/10/2015
Proper Assey Management
1617 Austin Lane
St. Augustine, Fl 32092
Business
PropertyManagement
Check
$1,000.00
17
4/10/2015
Cheryl Kinson
3144 Armsdale Dr.
Jacksonville, Fl 32218
Individual
Check
$100.00
18
4/10/2015
Leonard Mann
165 Arlington Rd.
Jacksonville, Fl 32211
Individual
Retired
Check
$500.00
19
4/10/2015
Ernie Isaac Electric Co.
1521 Romney St.
Jacksonville, Fl 32211
Business
Check
$100.00
20
4/10/2015
Pat Lockett-Felder
11348 Crimson Rd.
Jacksonville, F 32218
Candidate
to Themselves
Candidate
Loan
$1,250.00
21
4/10/2015
Fundraiser
20th & Myrtle
Jacksonville, Fl 32218
Other
Fundraiser4/10
Cash
$256.00
Total Contributions
$15,506.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/10/2015
John Chang
Leniod Rd.
Jacksonville, Fl 32218
Individual
Food forEvent
Food for event
$242.78
Total In-Kind Contributions
$242.78

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/30/2015
Supervisor of Elections
105 E. Monroe St.
Jacksonville, Fl 32202
CandidateStatement
Monetary
$250.00
2
3/30/2015
JEA
Dunn Ave.
Jacksonville, FL 32218
lights
Monetary
$186.00
3
3/30/2015
Boost Telephone
Dunn Ave.
Jacksonville, Fl 32218
Phone Minutes
Monetary
$114.00
4
3/30/2015
Pat Lockett-Felder
11348 Crimson Rose Ct.
Jacksonville, Fl 32218
Payroll 3/28-4/10
Monetary
$280.00
5
3/30/2015
Gate Station
Dunn Av
Jacksonville, Fl 32218
Gas
Monetary
$70.00
6
4/10/2015
Walmart
12100 Lem TurnerRd
Jacksonville, Fl 32218
tent
Monetary
$123.00
7
4/10/2015
Home Depot
12111 Lem Turner Rd.
Jacksonville, Fl 32218
Fish cooker
Monetary
$53.00
Total Expenditures
$1,076.00

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