Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/7/2015
Florida Democratic Party
214 S Bronough St
Tallahassee, FL 323011705
Political Party
Health Benefits/ Brown A
$377.62
2
1/9/2015
Florida Democratic Party
214 S Bronough St
Tallahassee, FL 323011705
Political Party
Consulting/ Research/ A
$47,475.00
3
1/13/2015
Florida Democratic Party
214 S Bronough St
Tallahassee, FL 323011705
Political Party
Health Benefits/ Brown A
$34.07
4
1/14/2015
Florida Democratic Party
214 S Bronough St
Tallahassee, FL 323011705
Political Party
Reimbursement A
$2,100.00
5
1/15/2015
Florida Democratic Party
214 S Bronough St
Tallahassee, FL 323011705
Political Party
Cost of Campaign Staff A
$6,704.70
6
1/15/2015
Florida Democratic Party
214 S Bronough St
Tallahassee, FL 323011705
Political Party
Cost of Campaign Staff A
$1,533.90
7
1/15/2015
Florida Democratic Party
214 S Bronough St
Tallahassee, FL 323011705
Political Party
Payroll Tax/ Brown/ Ma A
$597.05
8
1/15/2015
Florida Democratic Party
214 S Bronough St
Tallahassee, FL 323011705
Political Party
Payroll Tax/ Brown/ Ma A
$4,534.30
Total In-Kind Contributions
$63,356.64

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/16/2015
Alta Systems
6825 NW 18th Dr
Gainesville, FL 326531613
Printing
Monetary
$63.37
2
1/5/2015
Asurion
648 Grassmere Park
Nashville, TN 372113663
Phone Insurance
Monetary
$100.00
3
1/8/2015
Fedex Office
221 W Forsyth St
Jacksonville, FL 322024305
Printing
Monetary
$6.21
4
1/9/2015
Fedex Office
221 W Forsyth St
Jacksonville, FL 322024305
Printing
Monetary
$6.40
5
1/9/2015
Fedex Office
221 W Forsyth St
Jacksonville, FL 322024305
Printing
Monetary
$81.56
6
1/5/2015
First Data
5565 Glenridge Connector NE Ste 2000
Atlanta, GA 303421651
Merchant Services
Monetary
$39.90
7
1/5/2015
Google, Inc.
1600 Amphitheatre Pkwy
Mountain View, CA 940431351
Office Expense
Monetary
$24.35
8
1/8/2015
Sprint
PO Box 4191
Carol Stream, IL 601974191
Campaign Phone
Monetary
$397.44
9
1/6/2015
The Campaign Group
1600 Locust St
Philadelphia, PA 191036305
Media Consulting
Monetary
$17,500.00
10
1/6/2015
The Jacksonville Bank
100 N Laura St
Jacksonville, FL 322023669
Service Charge
Monetary
$20.00
11
1/7/2015
The UPS Store
1650 Margaret St
Jacksonville, FL 322043869
Postage
Monetary
$9.80
12
1/8/2015
Walgreens
104 Wilmot Rd MS #1459
Deerfield, IL 600155121
Office Supplies
Monetary
$16.05
Total Expenditures
$18,265.08

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