Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2013
The J. Thomas Gay Revocable Tr
71 Tallwood Road

Jacksonville Beach, FL 32250
Business
Trust
Check
$500.00
2
10/6/2013
kevin gay
20 20th Ave N

Jacksonville Beach, FL 322507453
Individual
Nonprofit CEO
Check
$500.00
3
10/6/2013
Sunshine Soccer Group LLC
620 Beach Avenue

Atlantic Beach, FL 32233
Business
Sports Management
Check
$500.00
4
10/3/2013
John David Coxwell
***Protected Voter***
Individual
Construction CEO
Check
$500.00
5
10/6/2013
Chaz Martin
1559 E. Beaver Street

Jacksonville, FL 32202
Individual
Retired
Check
$500.00
6
10/6/2013
MAF Restaurant Group, LLC
2665 Park Street

Jacksonville, FL 32204
Business
Hospitality
Check
$500.00
7
10/3/2013
David Adams
3951 Chicora Wood Place

Jacksonville, FL 32224
Individual
Check
$100.00
8
10/3/2013
Helen Coxwell
3480 Otis Road

Jacksonville, FL 32220
Individual
Homemaker
Check
$500.00
9
10/6/2013
Shane Horvath
443 East 3rd Street

Jacksonville, FL 32206
Individual
Check
$50.00
10
10/6/2013
Lathun Brigman
9902 Beauclerc Terrace

Jacksonville, FL 32257
Individual
Beaver Street Fisher
Check
$500.00
11
10/6/2013
American General Properties, L
1 Sleiman Parkway

Jacksonville, FL 32216
Business
Property Management
Check
$500.00
12
10/3/2013
100 N Laura Street LLC
4063 Salisbury Rd, Suite 203

Jacksonville, FL 32216
Business
Property Management
Check
$250.00
13
10/3/2013
J.B. Coxwell Contracting Inc.
6741 Lloyd Road West

Jacksonville, FL 32254
Business
Construction
Check
$500.00
14
10/3/2013
Jake Godbold
14667 Capstan Dr.

Jacksonville, FL 32226
Individual
Consulting Firm
Check
$500.00
15
10/3/2013
Whitehouse Recycling Facility
6741 Lloyd Road West

Jacksonville, FL 32254
Business
Waste Management
Check
$500.00
16
10/6/2013
Peter Newton
4300 South Beach Parkway Unit

Jacksonville Beach, FL 32250
Individual
Hospitality Executiv
Check
$250.00
17
10/6/2013
Marsha Kane
12925 Indigo River Court

Jacksonville, FL 32224
Individual
Information Requeste
Check
$500.00
18
10/6/2013
TLC Equities, G.P.
1 Sleiman Parkway

Jacksonville, FL 32216
Business
Property Management
Check
$500.00
19
10/3/2013
Hubbard Construction Company
PO Box 547217

Orlando, FL 32854
Business
Construction
Check
$500.00
20
10/3/2013
Cross State Towing Co Inc.
5140 Arlington Road

Jacksonville, FL 32211
Business
Towing Company
Check
$500.00
21
10/6/2013
New Spring International, Inc.
4771 Hood Road

Jacksonville, FL 32257
Business
Property Management
Check
$250.00
22
10/6/2013
David Rosas
4035 Lionheart Drive

Jacksonville, FL 32216
Individual
Software Management
Check
$500.00
23
10/3/2013
Marvin Lane
9167 Commonwealth Avenue

Jacksonville, FL 32220
Individual
Retired
Check
$500.00
24
10/6/2013
Jacksonville Downtown Developm
1830 N. Main Street

Jacksonville, FL 32206
Business
Economic Development
Check
$350.00
25
10/3/2013
Mary Alice Phelan
2970 Saint Johns Ave. #5-D

Jacksonville, FL 32205
Individual
Retired
Check
$300.00
26
10/6/2013
ounge Inc Syralb Empire Inc DBA Aqua Nig
11000 Beach Blvd Ste 21

Jacksonville, FL 32246
Business
Hospitality
Check
$250.00
27
10/6/2013
Marsha Kane
1261 Dimity Ct

Pottstown, PA 19465
Individual
Homemaker
Check
$500.00
28
10/3/2013
Mulliniks Recycling, Inc.
5937 Soutel Drive

Jacksonville, FL 32219
Business
Waste Management
Check
$500.00
29
10/3/2013
Christopher C. Blank
9874 Wesbourne Court

Jacksonville, FL 32221
Individual
Construction V.P.
Check
$500.00
30
10/3/2013
V. Wayne Williford
9410 Coxwell Estates

Jacksonville, FL 32221
Individual
Construction
Check
$500.00
Total Contributions
$12,800.00

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
10/21/2013
Hudson News
One Meadowlands Plaza

East Rutherford, NJ 07073
Travel Expense
Monetary
$3.71
2
10/24/2013
Chili's Restaurant
Ste 206 2400 Yankee Clipper D

Jacksonville, FL 32218
Meal
Monetary
$13.79
3
10/3/2013
First Data
5565 Glenridge Connector NE
Ste 2000
Atlanta, GA 303424799
Merchant Services
Monetary
$60.39
4
10/21/2013
Yellow Van Taxi Co
Information Requested

North Charleston, SC 29419
Travel Expense
Monetary
$15.00
5
10/24/2013
American Airlines
4333 Amon Carter Boulevard

Fort Worth, TX 76155
Travel Expense
Monetary
$25.00
6
10/7/2013
Juliette's Bistro
245 Water St

Jacksonville, FL 32202
Meal
Monetary
$34.89
7
10/28/2013
Hilton Hotels
950 N Stafford St

Arlington, VA 22203
Travel Expense
Monetary
$29.13
8
10/1/2013
Gregory Goddard
31 West Adams Street #1207

Jacksonville, FL 32202
Consulting
Monetary
$2,500.00
9
10/21/2013
Chili's Restaurant
Ste 206 2400 Yankee Clipper D

Jacksonville, FL 32218
Meal
Monetary
$16.11
10
10/16/2013
Wendy's
1616 University Blvd S

Jacksonville, FL 32216
Meal
Monetary
$8.13
11
10/21/2013
Cleota's Restaurant
2111 University Boulevard Nort

Jacksonville, FL 32211
Meal
Monetary
$70.71
12
10/1/2013
Biltmore Hotel
1200 Anastasia Ave

Miami, FL 33134
Beverage
Monetary
$5.16
13
10/17/2013
Burger King
1525 East 4th Street

Charlotte, FL 28204
Beverage
Monetary
$1.72
14
10/23/2013
American Airlines
4333 Amon Carter Boulevard

Fort Worth, TX 76155
Travel Expense
Monetary
$25.00
15
10/29/2013
Sprint
PO Box 4191

Carol Stream, IL 60197
Campaign Phone
Monetary
$280.41
16
10/1/2013
Biltmore Hotel
1200 Anastasia Ave

Miami, FL 33134
Travel Expense
Monetary
$194.79
17
10/17/2013
Burger King
1525 East 4th Street

Charlotte, FL 28204
Meal
Monetary
$6.59
18
10/23/2013
American Airlines
4333 Amon Carter Boulevard

Fort Worth, TX 76155
Travel Expense
Monetary
$25.00
19
10/18/2013
Gregory Goddard
31 West Adams Street #1207

Jacksonville, FL 32202
Consulting
Monetary
$2,500.00
20
10/18/2013
Paradies
2849 Paces Ferry Road Overlook

Atlanta, GA 30339
Travel Expense
Monetary
$2.35
21
10/3/2013
Google, Inc.
1600 Amphitheatre Parkway

Mountain View, CA 94043
Email Host
Monetary
$15.00
22
10/23/2013
American Airlines
4333 Amon Carter Boulevard

Fort Worth, TX 76155
Travel Expense
Monetary
$222.90
Total Expenditures
$6,055.78

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