Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2014
David Herrell
2571 Tiffany Way

Gilbert, AZ 85298
Individual
Public Sector
Check
$1,000.00
2
11/12/2014
Henry Bellagamba
23 Chicory Ln

Riverwoods, IL 600153545
Individual
Engineer
Check
$100.00
3
11/3/2014
Garrett Jordan
902 Mineral Creek Dr

Jacksonville, FL 322255315
Individual
Public Sector
Check
$25.00
4
11/3/2014
Crystal Freed
3826 Reedpond Dr N

Jacksonville, FL 32223
Individual
Attorney
Check
$500.00
5
11/10/2014
Garrett Jordan
902 Mineral Creek Dr

Jacksonville, FL 322255315
Individual
Public Sector
Check
$25.00
6
11/3/2014
TYJ LLC
6876 Michigan Ave

Detroit, MI 48210
Business
Trucking
Check
$1,000.00
Total Contributions
$2,650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/14/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
$793.69
2
11/14/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Cost of Campaign Staff
$2,435.81
3
11/28/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Cost of Campaign Staff
$2,435.81
4
11/28/2014
Florida Democratic Party
214 S Bronough St

Tallahassee, FL 323011705
Political Party
Political Party
Cost of Campaign Staff
$793.69
Total In-Kind Contributions
$6,459.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/3/2014
First Data
5565 Glenridge Connector NE
Ste 2000
Atlanta, GA 303421651
Merchant Services
Monetary
$133.11
2
11/4/2014
Google, Inc.
1600 Amphitheatre Pkwy

Mountain View, CA 940431351
Office Expenses
Monetary
$20.00
3
11/18/2014
Sprint
PO Box 4191

Carol Stream, IL 601974191
Campaign Phone
Monetary
$459.03
4
11/18/2014
NGP
1101 15th St NW
Ste 500
Washington, DC 200055006
Database
Monetary
$945.00
5
11/19/2014
Florida Blue
PO Box 60729

Jacksonville, FL 322360729
Catering
Monetary
$411.46
Total Expenditures
$1,968.60

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