Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/14/2015
Standard Feed Company
1037 Wilcox Street
Jacksonville, FL 32204
Business
Feed Store
Check
$200.00
2
4/14/2015
Driver, Mcafee, Peek &Hawthorne PL
One Independent Drive
Suite 1200
Jacksonville, FL 32202
Business
LawOffices
Check
$1,000.00
3
4/14/2015
Stellar .
2900 Hartley Road
Jacksonville, FL 32257
Business
Contractor
Check
$500.00
4
4/14/2015
The Vestcor Companies Inc
3030 Hartley Road
Suite 310
Jacksonville, FL 32257
Business
RealEstate
Check
$1,000.00
5
4/15/2015
Committee for Better Govt Northeast Florida
103 Century 21 Dr
Suite 100
Jacksonville, FL 32216
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
6
4/15/2015
W.W. Gay Mechanical Contractor, Inc
524 Stockton St
Jacksonville, FL 32204
Business
MechanicalContractor
Check
$1,000.00
7
4/15/2015
First Coast Manufacturers Assn
1615 Huffingham Road
Suite 2
Jacksonville, FL 32216
Political Comm.
(Federal or State)
PAC
Check
$500.00
8
4/15/2015
Sheet Metal Workers Local 435
1435 Naldo Ave
Jacksonville, FL 32207
Political Comm.
(Federal or State)
PAC
Check
$250.00
9
4/15/2015
Greg Kupperman
1895 Live Oak Lane
Atlantic Beach, FL 32233
Individual
Planner
Check
$100.00
10
4/16/2015
Lemuel Sharp Jr
8062 Oakwood Street
Jacksonville, FL 32208
Individual
Retired
Check
$50.00
11
4/16/2015
Wayne Doolittle
PO Box 8896
Jacksonville, FL 32211
Individual
Retired
Check
$200.00
12
4/16/2015
Thomas Petway III
375 Atlantic Blvd
Suite 200
Atlantic Beach, FL 32233
Individual
CEO
Check
$1,000.00
13
4/17/2015
William Watson Jr
7821 Deercreek Club Road
Suite 200
Jacksonville, FL 32256
Business
RealEstate
Check
$1,000.00
Total Contributions
$7,800.00

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
4/14/2015
Majority Strategies Inc
135 Professional Drive
Suite 104
Ponte Vedra Beach, FL 32082
Printing & Postage
Monetary
$2,947.92
Total Expenditures
$2,947.92

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