Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/25/2014
William Harris
51 Golf Cir NE

Atlanta, GA 303092754
Individual
Test Publishers
Check
$200.00
2
9/10/2014
Ivan Mote
***Protected Voter***
Individual
Firefighter
Check
$25.00
3
9/30/2014
Travis Bridges
270 Broward Rd

Jacksonville, FL 322186004
Individual
Retired
Check
$25.00
4
9/18/2014
Joseph Erves
6098 Belair Lake Rd

Lithonia, GA 300383480
Individual
Transportation
Check
$100.00
5
9/25/2014
Ian Martin
9270 Old Southwick Pass

Alpharetta, GA 300226223
Individual
Business Development
Check
$250.00
6
9/18/2014
Scotty Hendricks
12276 San Jose Blvd
Ste 422
Jacksonville, FL 322238661
Individual
Check
$100.00
7
9/16/2014
Ernest Greer
1480 W Wesley Rd NW

Atlanta, GA 303271845
Individual
Attorney
Check
$1,000.00
8
9/9/2014
Mehmet Taskan
1045 Waterfall Dr

Jacksonville, FL 322256843
Individual
Contractor
Check
$500.00
9
9/30/2014
Nelson Wyman Winbush II
11704 Seaview Dr

Jacksonville, FL 322251104
Individual
Sales
Check
$25.00
10
9/9/2014
Baybars Bakay
9734 Tapestry Park Cir
Apt 324
Jacksonville, FL 322469938
Individual
IT Manager
Check
$200.00
11
9/18/2014
Grover Moore
23 Stuart Mills Pl

Catonsville, MD 212282656
Individual
Retired
Check
$250.00
12
9/18/2014
Lonnie Johnson
201 the Prado NE

Atlanta, GA 303093335
Individual
Technology Developme
Check
$1,000.00
13
9/25/2014
Lumenor Consulting
115 S Smead Ct

Roswell, GA 300763353
Business
Technology Consultin
Check
$1,000.00
14
9/20/2014
Ivan Mote
***Protected Voter***
Individual
Firefighter
Check
$25.00
15
9/9/2014
Ismail Ulukaya
4881 Castlegate Ct

Jacksonville, FL 322566045
Individual
Teacher
Check
$200.00
16
9/18/2014
Catherine LeBlanc
3017 Alden St

Fayetteville, NC 283043563
Individual
Business Consultant
Check
$500.00
17
9/18/2014
Charles Whatley
1613 Defoors Walk NW

Atlanta, GA 303183003
Individual
Check
$100.00
18
9/30/2014
Cindy Laquidara
1711 Bishop Estates Rd

Saint Johns, FL 322594207
Individual
Attorney
Check
$250.00
19
9/18/2014
Knowledge Architects, LLC
956 Waverly Way NE
Apt 1
Atlanta, GA 303075602
Business
Architects
Check
$250.00
20
9/18/2014
Margaret Owens
2254 Creel Ct

Mobile, AL 366052604
Individual
Retired
Check
$200.00
21
9/18/2014
Franklin Jones
PO Box 1266

Houston, TX 772511266
Individual
Attorney
Check
$500.00
22
9/9/2014
Dogan Tozoglu
11909 Canterwood Dr N

Jacksonville, FL 322469368
Individual
School Director
Check
$300.00
23
9/1/2014
Ivan Mote
***Protected Voter***
Individual
Firefighter
Check
$25.00
24
9/18/2014
Rohadfox Construction
171 17th St NW
Ste 1625
Atlanta, GA 303631076
Business
Construction
Check
$250.00
25
9/2/2014
Donald Comer
6582 Heronswood Cv

Memphis, TN 381196644
Individual
Check
$50.00
26
9/18/2014
Linda Moore
201 the Prado NE

Atlanta, GA 303093335
Individual
Real Estate
Check
$1,000.00
27
9/2/2014
Edward Dawkins
2918 Myra St

Jacksonville, FL 322055822
Individual
Check
$25.00
28
9/9/2014
Cihan Ozturk
7800 Point Meadows Dr
Apt 133
Jacksonville, FL 322564608
Individual
Business Manager
Check
$300.00
29
9/30/2014
James Clark
4615 Marsh Hawk Pl

Ponte Vedra, FL 320823027
Individual
Check
$100.00
30
9/30/2014
Vanessa Brown
PO Box 122

Mendham, NJ 079450122
Individual
Check
$25.00
31
9/29/2014
E Andrus Healy
24652 Harbour View Dr

Ponte Vedra, FL 320821501
Individual
Real Estate Investor
Check
$500.00
32
9/17/2014
Kenneth Sparkman
102 Quill Cv

Madison, MS 391106030
Individual
Retired
Check
$500.00
33
9/2/2014
Antoinette Rowe
1416 Moss Creek Dr

Jacksonville, FL 322252649
Individual
Check
$100.00
34
9/16/2014
Patrick Hallahan
1013B T St NW

Washington, DC 200014121
Individual
Business Consultant
Check
$250.00
35
9/9/2014
Yildirim Silvar
10785 Orchard Walk Pl W

Jacksonville, FL 322576927
Individual
Retired
Check
$200.00
36
9/9/2014
Mesut Erdogan
3920 Calibre Bend Trl
Apt 206
Winter Park, FL 327928663
Individual
School Principal
Check
$200.00
37
9/18/2014
Michael Watkins
12029 Rebeccas Run Dr

Winter Garden, FL 347875527
Individual
Attorney
Check
$500.00
38
9/16/2014
Anthony Hatchett
140 Windover Ct

Roswell, GA 300751763
Individual
Business Director
Check
$500.00
39
9/9/2014
Sel Buyuksarac
1722 Hidden Forest Ln

Jacksonville, FL 322255587
Individual
Public Relations
Check
$200.00
40
9/16/2014
Karyn Brooks
1410 Steiner St
Apt 604
San Francisco, CA 941155284
Individual
Project Manager
Check
$1,000.00
41
9/17/2014
Philip Sellinger
2 Old Glen Rd

Morristown, NJ 079606146
Individual
Attorney
Check
$1,000.00
42
9/17/2014
Joshua Whitman
815 S Main St
Ste 200
Jacksonville, FL 322079056
Individual
Attorney
Check
$1,000.00
43
9/18/2014
Thomas Dortch
PO Box 56661

Atlanta, GA 303430661
Individual
Business Development
Check
$500.00
44
9/18/2014
Kenneth Neighbors
35 Randolph St NE

Atlanta, GA 303121928
Individual
Lawyer
Check
$250.00
45
9/18/2014
Debra Henson
614 Williston Ct

Lawrenceville, GA 300448155
Individual
School Administrator
Check
$250.00
46
9/2/2014
Ronnie King
***Protected Voter***
Individual
Check
$25.00
47
9/19/2014
Warren Bloom
354 Henkel Cir

Winter Park, FL 327895124
Individual
Attorney
Check
$500.00
48
9/16/2014
Ankit Desai
1725 19th St NW

Washington, DC 200091648
Individual
Energy Company Exec
Check
$250.00
49
9/18/2014
Stanley King
1391 Lanier Mnr NE

Atlanta, GA 303195502
Individual
Management Consultan
Check
$250.00
Total Contributions
$16,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/15/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Cost of Campaign Staff
$1,943.52
2
9/30/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Cost of Campaign Staff
$793.69
3
9/18/2014
Stefan Gresham
235 Peachtree St NE

Atlanta, GA 30303
Individual
Professional Service
Event Cost
$133.51
4
9/25/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Health Benefits
$34.07
5
9/18/2014
Cynthia Parks
723 Piedmont Ave NE

Atlanta, GA 30308
Individual
Event Cost
$100.00
6
9/15/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Cost of Campaign Staff
$4,515.48
7
9/18/2014
Nathaniel Ford
1431 Riverplace Blvd Apt 2601

Jacksonville, FL 322079116
Individual
Transportation
Event Cost
$1,000.00
8
9/18/2014
Jerome Russell
504 Fair Street, SW

Atlanta, GA 30313
Individual
Real Estate
Event Cost
$233.52
9
9/30/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Cost of Campaign Staff
$2,435.81
Total In-Kind Contributions
$11,189.60

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/3/2014
First Data
5565 Glenridge Connector NE
Ste 2000
Atlanta, GA 303421651
Merchant Services
Monetary
$241.85
2
9/8/2014
NGP
1101 15th St NW
Ste 500
Washington, DC 200055006
Database
Monetary
$1,800.00
3
9/23/2014
Team Systems Corp
30-17 40th Ave

Long Island City, NY 11101
Transportation
Monetary
$21.38
4
9/6/2014
First Data
5565 Glenridge Connector NE
Ste 2000
Atlanta, GA 303421651
Merchant Services
Monetary
$1,000.00
5
9/23/2014
Woodside Management Inc
313 10th Ave

New York, NY 10001
Transportation
Monetary
$71.18
6
9/9/2014
Office Depot
5914 Ramona Pkwy

Jacksonville, FL 32205
Office Expenses
Monetary
$138.01
7
9/10/2014
Southwest
2702 Love Field Dr

Dallas, TX 752351908
Travel Expense
Monetary
$422.31
8
9/22/2014
JetBlue
27-01 Queens Plaza North

Long Island City, NY 11101
Travel Expense
Monetary
$296.74
9
9/12/2014
US Airways
111 W Rio Salado Pkwy

Tempe, AZ 852812880
Travel Expense
Monetary
$510.91
10
9/18/2014
Delta Airlines
1030 Delta Blvd

Atlanta, GA 303541989
Travel Expense
Monetary
$773.71
11
9/22/2014
Delta Airlines
1030 Delta Blvd

Atlanta, GA 303541989
Travel Expense
Monetary
$443.10
12
9/12/2014
US Airways
111 W Rio Salado Pkwy

Tempe, AZ 852812880
Travel Expense
Monetary
$560.81
13
9/18/2014
US Airways
111 W Rio Salado Pkwy

Tempe, AZ 852812880
Travel Expense
Monetary
$320.70
14
9/26/2014
Holiday Inn Express
15 West 45th St

New York, NY 10036
Travel Expense
Monetary
$1,266.96
15
9/8/2014
Google, Inc.
1600 Amphitheatre Pkwy

Mountain View, CA 940431351
Office Expenses
Monetary
$20.00
16
9/12/2014
Alamo
7432 New Ridge Rd

Hanover, MD 21076
Travel Expense
Monetary
$132.96
Total Expenditures
$8,020.62

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