Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/27/2015
BANCO Bannister Co
PO Box 3427
Columbia, SC 292303427
Business
Public Relations
Check
$500.00
2
3/25/2015
Robert Blade
2334 Broadmoor Ln
Jacksonville, FL 322074058
Individual
Check
$50.00
3
3/26/2015
Joyce Danford
4928 Toproyal Ln
Jacksonville, FL 322771043
Individual
Check
$100.00
4
3/26/2015
Richard Danford
4928 Toproyal Ln
Jacksonville, FL 322771043
Individual
Check
$100.00
5
3/25/2015
John A. Devault
2360 Riverside Ave
Jacksonville, FL 322044610
Individual
Check
$100.00
6
3/26/2015
Elaine Furman
3834 San Remo Dr
Jacksonville, FL 322174648
Individual
Check
$20.00
7
3/25/2015
Ruby Hunter
871 Heritage Lakes Dr
Jacksonville, FL 322186117
Individual
Check
$20.00
8
3/25/2015
Carol James
9026 Camshire Dr
Jacksonville, FL 322445992
Individual
Check
$10.00
9
3/26/2015
Lonnie Johnson
263 Decatur St SE
Atlanta, GA 303121705
Individual
Product Development
Check
$200.00
10
3/25/2015
Cindy Laquidara
1711 Bishop Estates Rd
Saint Johns, FL 322594207
Individual
Attorney
Check
$20.00
11
3/25/2015
Geraldine Leigh
6026 Heckscher Dive
Jacksonville, FL 32226
Individual
Check
$20.00
12
3/25/2015
Brendan Meehan
6650 Corp Ctr Pkwy Apt 1005
Jacksonville, FL 322168727
Individual
Check
$20.00
13
3/27/2015
May Obiozor
6434 Heidi Rd
Jacksonville, FL 322772049
Individual
Check
$40.00
14
3/25/2015
Calvin Pierce
315 N Arlington Ave
East Orange, NJ 070174502
Individual
Check
$50.00
15
3/25/2015
Nancy Pollock
PO Box 145
Yulee, FL 320410145
Individual
Check
$100.00
16
3/26/2015
Alvin Ring
837 Queen's Harbour Blvd.
Jacksonville, FL 32225
Individual
Check
$5.00
17
3/25/2015
JoAnthony Ross Sr
7361 John F Kennedy Dr E
Jacksonville, FL 322193523
Individual
Check
$20.00
18
3/25/2015
Antoinette Rowe
1416 Moss Creek Dr
Jacksonville, FL 322252649
Individual
Retired
Check
$100.00
19
3/25/2015
Jeff Schembera
1544 Harrington Park Dr
Jacksonville, FL 322254929
Individual
Education Counsultant
Check
$250.00
20
3/25/2015
Rodney Slater
4844 Van Ness St NW
Washington, DC 200162354
Individual
Retired
Check
$1,000.00
21
3/26/2015
Helen W. Spohrer
701 W Adams St Ste 2
Jacksonville, FL 322041641
Individual
Attorney
Check
$1,000.00
22
3/26/2015
Robert F. Spohrer Esq.
701 W Adams St Ste 2
Jacksonville, FL 322041641
Individual
Attorney
Check
$1,000.00
23
3/25/2015
The Benjamin Firm LLC
PO Box 11581
Columbia, SC 292111581
Business
Law office
Check
$500.00
24
3/25/2015
Darrin Thomas
22 Sunturf Cir
Columbia, SC 292236717
Individual
Publisher
Check
$1,000.00
Total Contributions
$6,225.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/26/2015
Florida Democratic Party
214 S Bronough St
Tallahassee, FL 323011705
Political Party
Cost of Campaign Staff A
$999.21
2
3/26/2015
Florida Democratic Party
214 S Bronough St
Tallahassee, FL 323011705
Political Party
Health Benefits/ Brown A
$306.63
Total In-Kind Contributions
$1,305.84

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/23/2015
270 Strategies
722 12th St NW Fl 3
Washington, DC 200054363
Consulting Services
Monetary
$3,000.00
2
3/23/2015
Ace Beverage
3301 New Mexico Ave NW
Washington, DC 200163622
Event Expenses
Monetary
$116.06
3
3/20/2015
Megan Baker
1508 McDuff Ave S Apt 5
Jacksonville, FL 322058150
Event Expenses
Monetary
$100.00
4
3/23/2015
Michelle Barth
Wachovia Bank, 5th Floor, 225 Water Street, MC FL
Jacksonville, FL 32202
Supplies
Monetary
$268.36
5
3/23/2015
Michelle Barth
Wachovia Bank, 5th Floor, 225 Water Street, MC FL
Jacksonville, FL 32202
Supplies
Monetary
$255.00
6
3/23/2015
Block by Block
888 16th St NW Ste 650
Washington, DC 200064112
Paid Canvass
Monetary
$12,000.00
7
3/20/2015
City of Jacksonville
117 W Duval St Ste 280
Jacksonville, FL 322025709
Event Expenses
Monetary
$460.10
8
3/20/2015
CW&W
1867 Caravan Trl
Jacksonville, FL 322162035
Event Expenses
Monetary
$1,200.00
9
3/20/2015
Explicate LLC
9557 Spottswood Rd
Jacksonville, FL 322081129
Event Expenses
Monetary
$400.00
10
3/25/2015
Fionn MacCools
333 1st St N Ste 150
Jacksonville Beach, FL 322506952
Event Expenses/Election Night
Monetary
$850.00
11
3/25/2015
Hyatt Regency Jacksonville Riv
225 E Coastline Dr
Jacksonville, FL 322025458
Travel Expenses
Monetary
$205.82
12
3/26/2015
Internal Revenue Service
PO Box 804522
Cincinnati, OH 452804522
Taxes
Monetary
$6,218.86
13
3/23/2015
Maestro Conference
1025 3rd St
Oakland, CA 946072507
Video Conference
Monetary
$97.00
14
3/20/2015
Main Street Checks
920 19th St N
Birmingham, AL 352031002
Banking/Check Fees
Monetary
$19.75
15
3/22/2015
Messer Caparello,P.A.
2618 Centennial Pl
Tallahassee, FL 323080572
Legal Services
Monetary
$700.00
16
3/20/2015
Ms. Tan Entertainment
5756 Tempest St
Jacksonville, FL 322441436
Event Expenses
Monetary
$350.00
17
3/27/2015
Isaiah Nelson
413 1st St S Apt 303
Jacksonville Beach, FL 322506793
Travel Expenses
Monetary
$399.49
18
3/22/2015
PRI Productions
1819 Kings Ave
Jacksonville, FL 322078727
Event Expenses
Monetary
$5,136.00
19
3/20/2015
Ernest Stephens
3941 Ashmore Ct
Jacksonville, FL 322771602
Event Expenses
Monetary
$1,745.00
20
3/25/2015
Ernest Stephens
3941 Ashmore Ct
Jacksonville, FL 322771602
Event Expenses
Monetary
$850.00
21
3/23/2015
Switchboard Communications
888 16th St NW
Washington, DC 200064103
Live Calls
Monetary
$3,299.96
22
3/23/2015
Switchboard Communications
888 16th St NW
Washington, DC 200064103
Live Calls
Monetary
$5,000.00
23
3/20/2015
Sylvie Herrou, Inc
5375 Ortega Farms Blvd Unit 709
Jacksonville, FL 322107484
Debate Makeup
Monetary
$250.00
24
3/23/2015
The Jacksonville Bank
100 N Laura St
Jacksonville, FL 322023669
Bank Fees
Monetary
$20.00
25
3/23/2015
The Jacksonville Bank
100 N Laura St
Jacksonville, FL 322023669
Bank Fees
Monetary
$20.00
26
3/23/2015
The Jacksonville Bank
100 N Laura St
Jacksonville, FL 322023669
Bank Fees
Monetary
$20.00
Total Expenditures
$42,981.40

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