Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/20/2013
Larry Peterson
10830 Creative Drive
Jacksonville, FL 32218
Individual
Retired
Check
$250.00
2
11/20/2013
G.F. Solomon
1404 Somerville Road
Jacksonville, FL 32207
Individual
Retired
Check
$200.00
3
11/22/2013
Lemuel Sharp Jr
8062 Oakwood Street
Jacksonville, FL 32208
Individual
Check
$25.00
4
11/22/2013
Jay Severance
10139 Cross Green Way
Jacksonville, FL 32256
Individual
Check
$25.00
5
11/26/2013
James Wilson
2207 East Road
Jacksonville, FL 32216
Individual
Optician
Check
$150.00
6
11/27/2013
William Watson Jr
7821 Deercreek Club Road
Suite 200
Jacksonville, FL 32256
Individual
Realtor
Check
$500.00
7
11/17/2013
Duval Street Properties LLC
8135 MIddle Fork Lane
Jacksonville, FL 32256
Business
RealEstateInvestments
Check
$500.00
8
11/15/2013
James Hurst
4355 Edgewater Crossing Dr
Jacksonville, FL 32257
Individual
Retired
Check
$300.00
9
11/1/2013
Jack Ward Fire Consultants LLC
PO Box 16467
Jacksonville, FL 32245
Business
FireConsultants
Check
$1,000.00
10
11/30/2013
Steven Diebenow
3723 Richmond Street
Jacksonville, FL 32205
Individual
Attorney
Check
$500.00
11
11/30/2013
Teresa & Steven Wright
10098 Leisure Lane S
Jacksonville, FL 32256
Individual
Check
$100.00
12
11/28/2013
Douglas GIlbert
207 Bailey Avenue
Rockhill, SC 29732
Individual
Cash
$30.00
13
11/28/2013
Susan Gilbert
207 Bailey Avenue
Rockhill, SC 29732
Individual
Cash
$30.00
Total Contributions
$3,610.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/4/2013
BBVA Compass Bank
Credit for service fee charged prior month
Monetary
$-11.95
Total Expenditures
$-11.95

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