Candidate: Alvin Brown

Office: Mayor

Report Date: M6 (6/1/2014 - 6/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amount
1	6/30/2014	Pajcic & Pajcic, P.A. 1900 Independent Square Jacksonville, FL 32202	Business	Law Firm	Check	$500.00
2	6/16/2014	Philip N. Morton 11704 Sunowa Springs Trl Bryceville, FL 32009	Individual		Cash	$20.00
3	6/16/2014	Scarlett Yash 372 Franklin Road West Palm Beach, FL 33405	Individual		Cash	$20.00
4	6/30/2014	Eunice Williams 1725 Dover Hill Dr Jacksonville, FL 32225	Individual	Pastor	Check	$1,000.00
5	6/16/2014	Heather Newcomer 8539 Gate Parkway West #1532 Jacksonville, FL 32216	Individual		Cash	$20.00
6	6/16/2014	J'Kera Taylor 1320 Haden Lane Jacksonville, FL 32218	Individual		Cash	$20.00
7	6/16/2014	Cynthia Calvert 1836 Fairfax Ct Saint Johns, FL 32259	Individual		Cash	$40.00
8	6/16/2014	Ken Moore 6710 Collins Road Jacksonville, FL 32244	Individual		Cash	$20.00
9	6/16/2014	John Scott III 3871 Marsh Bluff Drive Jacksonville, FL 32226	Individual		Cash	$20.00
10	6/16/2014	Arjang Moeini 7807 Mount Ranier Dr Jacksonville, FL 322562999	Individual		Cash	$20.00
11	6/16/2014	Tonisha Landry-Gaines 1620 Bartram Rd #3204 Jacksonville, FL 32207	Individual	Public Sector	Check	$20.00
12	6/30/2014	Paul Martinez 4216 Seabreeze Dr Jacksonville Beach, FL 32250	Individual	Public Sector	Check	$500.00
13	6/16/2014	Ralph Paulk 9727 Touchton Road Apt. #403 Jacksonville, FL 32246	Individual		Cash	$20.00
14	6/16/2014	Quintin Kendall 3256 Riverside Ave Jacksonville, FL 322058662	Individual	Government Relations	Check	$500.00
15	6/24/2014	William Watson 7821 Deercreek Club Road Jacksonville, FL 322563698	Individual	Real Estate	Check	$1,000.00
16	6/16/2014	Chris Courtenay 2207 Spring Park Road #10 Jacksonville, FL 32207	Individual		Cash	$20.00
17	6/6/2014	Carlos Odio 650 Ocean Dr 9E Key Biscayne, FL 331492324	Individual		Check	$100.00
18	6/16/2014	Albert E Dotson Jr., P.A. 200 S. Biscayne Blvd #2500 Miami, FL 33131	Individual	Attorney	Check	$250.00
19	6/12/2014	Peter Racine 7204 Hanson Dr S Jacksonville, FL 322101207	Individual		Check	$100.00
20	6/16/2014	Wiatt F. Bowers 303 E Church St Jacksonville, FL 322022725	Individual		Check	$35.00
21	6/23/2014	J & N Jax LLC 3030 Hartley Road Ste 310 Jacksonville, FL 32257	Business	Development	Check	$1,000.00
22	6/27/2014	Francine Gallman 3951 Sherman Hills Pkwy W Jacksonville, FL 322100436	Individual		Check	$25.00
23	6/19/2014	Bouali Amoli 4065 San Juan Ave Jacksonville, FL 322103315	Individual		Check	$20.00
24	6/16/2014	Kirsten Keels 13452 English Peak Ct Jacksonville, FL 322585502	Individual		Cash	$10.00
25	6/30/2014	Kathi Smith 1819 Goodwin St Jacksonville, FL 322044403	Individual	Editor	Check	$500.00
26	6/13/2014	Southpoint Suites LLC PO Box 2426 Orange Park, FL 32067	Business	Exec. Office Suites	Check	$250.00
27	6/16/2014	Chae Aikens 4196 Old Mill Cove Trail West Jacksonville, FL 32277	Individual		Cash	$20.00
28	6/23/2014	TVC Insurance Inc 3030 Hartley Road Ste 310 Jacksonville, FL 32257	Business	Insurance	Check	$1,000.00
29	6/16/2014	Jessica Morton 11704 Sunowa Springs Trail Jacksonville, FL 32009	Individual		Cash	$20.00
30	6/30/2014	Joshua Garrison 2842 Ionic Ave Jacksonville, FL 322104331	Individual	Contracting	Check	$800.00
31	6/16/2014	Reshad Brown 7635 Timberlin Park Blvd #421 Jacksonville, FL 32256	Individual		Cash	$20.00
32	6/19/2014	Terrance Tyson 2639 Dellwood Ave Jacksonville, FL 322043527	Individual		Check	$50.00
33	6/16/2014	Mya Adjamah 3601 Kernan Blvd. South #1232 Jacksonville, FL 32224	Individual		Cash	$20.00
34	6/19/2014	Elizabeth Burroughs 3698 Saint Johns Ave Apt 3 Jacksonville, FL 322059039	Individual		Check	$20.00
35	6/30/2014	Vanessa Brown PO Box 122 Mendham, NJ 079450122	Individual		Check	$25.00
36	6/16/2014	JaMario Stills 2889 College Street Jacksonville, FL 32205	Individual		Cash	$20.00
37	6/16/2014	Dave Milton 3361 Maiden Voyage Circle Nort Jacksonville, FL 32257	Individual		Check	$20.00
38	6/24/2014	Fredrik Eliasson 500 Water St, Suite J880 Jacksonville, FL 32202	Individual	Transportation Exec	Check	$1,000.00
39	6/6/2014	George Platt 1771 SE 9th St Ft Lauderdale, FL 333161415	Individual	Attorney	Check	$500.00
40	6/19/2014	Andrew Price 13856 Herons Landing Way Apt 10 Jacksonville, FL 322246065	Individual		Check	$25.00
41	6/16/2014	Andrew Kisz 106 36 Mulrany Glen Court Jacksonville, FL 32256	Individual		Cash	$20.00
42	6/24/2014	Ivan Mote *Protected Voter*	Individual	Firefighter	Check	$25.00
43	6/6/2014	Joseph Falk 1770 Micanopy Ave Miami, FL 331333323	Individual	Consultant	Check	$1,000.00
44	6/19/2014	Brooks Amster 2101 W Watrous Ave Tampa, FL 336063046	Individual	Project Director	Check	$200.00
45	6/30/2014	William McConnell 152 Woodcross Dr Saint Johns, FL 322593273	Individual		Check	$100.00
46	6/19/2014	Christopher Jones 13090 Berwickshire Dr Jacksonville, FL 322241606	Individual	Developer	Check	$200.00
47	6/16/2014	Chanel LeBlanc 31 West Adams Street Jacksonville, FL 32202	Individual		Cash	$10.00
48	6/27/2014	Reginald Luster 1751 University Boulevard Sout Jacksonville, FL 32216	Individual	Attorney	Check	$1,000.00
49	6/16/2014	Economy Dentures Management Se 1680 Dunn Ave Ste 6 Jacksonville, FL 32218	Business	Dentist	Check	$1,000.00
50	6/16/2014	Ronnie King *Protected Voter*	Individual		Cash	$20.00
51	6/16/2014	Paola Brown 7635 Timberlin Park Blvd #421 Jacksonville, FL	Individual		Cash	$20.00
52	6/16/2014	Jack Meeks & Associates CPAs 1354 North Laura Street Jacksonville, FL 32206	Business	CPA firm	Check	$1,000.00
53	6/16/2014	Justin Spiller 1521 Silver St Jacksonville, FL 322064443	Individual		Cash	$20.00
54	6/16/2014	Grady E. Johnson, D.M.D. D.M.D. 4273 Point La Vista Rd S Jacksonville, FL 322076243	Individual	Dentist	Check	$100.00
55	6/16/2014	Obi Umunna 4320 Deerwood Lakes Parkway #1 Jacksonville, FL 32216	Individual		Cash	$25.00
56	6/30/2014	James Gilmore 143 Oceanwalk Dr Atlantic Beach, FL 32233	Individual	Economic Development	Check	$500.00
57	6/16/2014	Anthony Hunter Sleiman 400 East Bay Street Unit 2208 Jacksonville, FL 32202	Individual	Leasing Agent	Cash	$25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amount
1	6/30/2014	Florida Democratic Party 214 South Bronough Street Tallahassee, FL 32301	Political Party	Political Party	Cost of Campaign Staff	$2,435.81
2	6/16/2014	Anthony Hunter Sleiman 400 East Bay Street Unit 2208 Jacksonville, FL 32202	Individual	Leasing Agent	Event Expenses	$250.00
3	6/30/2014	Florida Democratic Party 214 South Bronough Street Tallahassee, FL 32301	Political Party	Political Party	Cost of Campaign Staff	$793.69
4	6/23/2014	Florida Democratic Party 214 South Bronough Street Tallahassee, FL 32301	Political Party	Political Party	Health Benefits	$34.07
5	6/25/2014	Florida Democratic Party 214 South Bronough Street Tallahassee, FL 32301	Political Party	Political Party	Health Benefits	$393.33
6	6/16/2014	Bonnie Sleiman 1 Sleiman Parkway Jacksonville, FL 32216	Individual	Homemaker	Event Expenses	$750.00
7	6/13/2014	Florida Democratic Party 214 South Bronough Street Tallahassee, FL 32301	Political Party	Political Party	Cost of Campaign Staff	$2,435.81
8	6/13/2014	Florida Democratic Party 214 South Bronough Street Tallahassee, FL 32301	Political Party	Political Party	Cost of Campaign Staff	$793.69
9	6/16/2014	Ashleigh Sleiman 1 Sleiman Parkway Jacksonville, FL 32216	Individual	Leasing Agent	Event Expenses	$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amount
1	6/25/2014	Southwest 2702 Love Field Dr Dallas, TX 75235	Travel Expense	Monetary	$462.00
2	6/3/2014	Sprint PO Box 4191 Carol Stream, IL 60197	Campaign Phone	Monetary	$410.91
3	6/3/2014	Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043	Office Expenses	Monetary	$20.00
4	6/24/2014	Barton Printing 1711 East Church St Jacksonville, FL 32202	Campaign Materials	Monetary	$1,088.80
5	6/2/2014	US Airways 111 W. Rio Salado Parkway Tempe, AZ 85281	Travel Expense	Monetary	$200.00
6	6/3/2014	First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 303424799	Merchant Services	Monetary	$204.66
7	6/9/2014	US Airways 111 W. Rio Salado Parkway Tempe, AZ 85281	Travel Expense	Monetary	$1,056.00
8	6/11/2014	US Airways 111 W. Rio Salado Parkway Tempe, AZ 85281	Travel Expense	Monetary	$25.00
9	6/11/2014	US Airways 111 W. Rio Salado Parkway Tempe, AZ 85281	Travel Expense	Monetary	$43.00
10	6/2/2014	Southwest 2702 Love Field Dr Dallas, TX 75235	Travel Expense	Monetary	$222.00

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