Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2014
James Hurst
4355 Edgewater Crossing Dr
Jacksonville, FL 32257
Individual
Retired
Check
$200.00
2
10/10/2014
Advocates For Business Growth
1301 Riverplace Blvd
Suite 1500
Jacksonville, FL 32207
Political Comm.
(Federal or State)
PAC
Check
$500.00
3
10/10/2014
Committee For Economic Development
818 A1A N
Suite 208
Ponte Vedra, FL 32082
Political Comm.
(Federal or State)
PAC
Check
$500.00
4
10/13/2014
Atwill LLC
9001 Forest Acres Lane
Jacksonville, FL 32234
Business
ZoningConsultant
Check
$100.00
5
10/13/2014
Richard Berry
1106 Baisden Road
Jacksonville, FL 32218
Individual
Retired
Check
$200.00
6
10/15/2014
Pete Desenze
7410 Carriage Side Court
Jacksonville, FL 32256
Individual
Cash
$50.00
7
10/15/2014
Jane Legendre
7410 Carriage Side Court
Jacksonville, FL 32256
Individual
Cash
$50.00
8
10/23/2014
Infinity Global Solutions
800 West Monroe Street
Jacksonville, FL 32202
Business
EconomicDevelopment
Check
$250.00
9
10/27/2014
Standard Feed Company
1037 Wilcox Street
Jacksonville, FL 32204
Business
Feed Store
Check
$100.00
10
10/29/2014
Charles Skinner
76 San Juan Dr
Ponte Vedra Beach, FL 32082
Individual
RealEstate
Check
$1,000.00
11
10/30/2014
Elite Lender Services
PO Box 40766
Jacksonville, FL 32203
Business
Banking
Check
$1,000.00
12
10/30/2014
Ever Insurance
PO Box 40766
Jacksonville, FL 32203
Business
Insurance
Check
$1,000.00
13
10/30/2014
Everbank Financial Corp
PO Box 40766
Jacksonville, FL 32203
Business
Banking
Check
$1,000.00
14
10/31/2014
Gerald Dake
13617 Atlantic Blvd
Jacksonville, FL 32225
Individual
RealEstate
Check
$250.00
Total Contributions
$6,200.00

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
10/16/2014
Scott Wilson
221 North Hogan Street
#619
Jacksonville, FL 32202
Software Expense
Reimbursements
$150.00
2
10/29/2014
Scott Wilson
221 North Hogan Street
#619
Jacksonville, FL 32202
T-shirts & Signs
Reimbursements
$2,610.93
Total Expenditures
$2,760.93

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