Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2014
Garrett Jordan
902 Mineral Creek Dr

Jacksonville, FL 322255315
Individual
Public Sector
Check
$25.00
2
10/29/2014
Jacobs Jewelers Inc
204 N Laura St

Jacksonville, FL 32202
Business
Check
$100.00
3
10/29/2014
Virginia Bennett
8946 S College Pl

Tulsa, OK 741373327
Individual
Marketing Director
Check
$1,000.00
4
10/15/2014
Ivan Mote
***Protected Voter***
Individual
Firefighter
Check
$25.00
5
10/15/2014
The Boeing Company PAC
929 Long Bridge Dr

Arlington, VA 22202
Business
PAC
Check
$500.00
6
10/2/2014
Adam Frisch
***Protected Voter***
Individual
Food Sales
Check
$500.00
7
10/29/2014
Katherine Stauffer
4322 98th St

Tulsa, OK 74137
Individual
Attorney
Check
$1,000.00
8
10/15/2014
Joan W Newton
1 Independent Dr
Ste 114
Jacksonville, FL 322025005
Individual
Community Volunteer
Check
$500.00
9
10/29/2014
Edward Booth
***Protected Voter***
Individual
Attorney
Check
$1,000.00
10
10/27/2014
Ivan Mote
***Protected Voter***
Individual
Firefighter
Check
$25.00
11
10/2/2014
Garrett Jordan
902 Mineral Creek Dr

Jacksonville, FL 322255315
Individual
Public Sector
Check
$25.00
12
10/2/2014
Marilyn R. Carpenter
12440 Mandarin Rd

Jacksonville, FL 322231817
Individual
Homemaker
Check
$500.00
13
10/29/2014
Ronnie L. Cogburn
3300 Faye Rd

Jacksonville, FL 322262383
Individual
Electrical Contracto
Check
$250.00
14
10/29/2014
S Douglas Dodd
3215 E 57th St

Tulsa, OK 74105
Individual
Attorney
Check
$250.00
15
10/2/2014
Ivan Mote
***Protected Voter***
Individual
Firefighter
Check
$25.00
16
10/22/2014
Ivan Mote
***Protected Voter***
Individual
Firefighter
Check
$25.00
17
10/29/2014
Naiel Hanoish
4403 Summer Haven Blvd S

Jacksonville, FL 32258
Individual
Engineer
Check
$250.00
18
10/29/2014
Henry Bennett
11625 S Mulberry Ln

Jenks, OK 740372136
Individual
Lender
Check
$1,000.00
19
10/22/2014
Garrett Jordan
902 Mineral Creek Dr

Jacksonville, FL 322255315
Individual
Public Sector
Check
$25.00
20
10/29/2014
Emergency Responders Industrie
6999 Merrill Rd
Ste 320
Jacksonville, FL 322773006
Business
Emergency
Check
$250.00
21
10/29/2014
Jo Stanley Glenn
2425 S Troost

Tulsa, OK 74114
Individual
Check
$100.00
22
10/29/2014
Thomas Bennett
8946 S College Pl

Tulsa, OK 741373327
Individual
Banker
Check
$500.00
Total Contributions
$7,875.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/15/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Consulting
$90.00
2
10/30/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Cost of Campaign Staff
$2,435.81
3
10/24/2014
Thomas Bennett
8946 S College Pl

Tulsa, OK 741373327
Individual
Banker
Event Venue
$500.00
4
10/2/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Health Benefits
$393.33
5
10/30/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Cost of Campaign Staff
$793.69
6
10/24/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Health Benefits
$34.00
7
10/27/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Health Benefits
$393.33
8
10/15/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Cost of Campaign Staff
$2,435.81
9
10/24/2014
Sue Bennett
8946 S College Pl

Tulsa, OK 741373327
Individual
Banker
Event Venue
$500.00
10
10/15/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Cost of Campaign Staff
$793.69
Total In-Kind Contributions
$8,369.66

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/3/2014
First Data
5565 Glenridge Connector NE
Ste 2000
Atlanta, GA 303421651
Merchant Services
Monetary
$223.97
2
10/22/2014
Fedex Office
221 W Forsyth St

Jacksonville, FL 322024305
Office Expenses
Monetary
$17.60
3
10/23/2014
Fedex Office
221 W Forsyth St

Jacksonville, FL 322024305
Office Expenses
Monetary
$9.47
4
10/24/2014
Henry Bennett
11625 S Mulberry Ln

Jenks, OK 740372136
Lodging Reimbursement
Monetary
$282.66
5
10/24/2014
Delta Airlines
1030 Delta Blvd

Atlanta, GA 303541989
Travel Expense
Monetary
$790.20
6
10/27/2014
Qdoba
6000 N Terminal Pkwy

Atlanta, GA 30320
Food
Monetary
$10.67
7
10/3/2014
Google, Inc.
1600 Amphitheatre Pkwy

Mountain View, CA 940431351
Office Expenses
Monetary
$20.00
8
10/27/2014
Topeca Coffee
100 East 2nd Street

Tulsa, OK 74103
Food
Monetary
$2.25
9
10/24/2014
Thomas Bennett
8946 S College Pl

Tulsa, OK 741373327
Event Venue Reimbursement
Monetary
$197.50
10
10/3/2014
CVS
4397 Roosevelt Blvd

Jacksonville, FL 32210
Office Supplies
Monetary
$98.00
11
10/27/2014
Atlanta Bread
6000 N Terminal Pkwy

Atlanta, GA 30320
Food
Monetary
$2.36
12
10/24/2014
Sue Bennett
8946 S College Pl

Tulsa, OK 741373327
Event Venue Reimbursement
Monetary
$197.50
13
10/27/2014
iTravel
6000 N Terminal Pkwy

Atlanta, GA 30337
Office Supplies
Monetary
$45.52
Total Expenditures
$1,897.70

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