Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2015
American General Properties LLC
1 Sleiman Parkway
Suite 240
Jacksonville, FL 32216
Business
PropertyManagement
Check
$1,000.00
2
5/5/2015
TECO Energy Inc
702 N Franklin Street
Tampa, FL 33602
Business
NaturalGas
Check
$500.00
3
5/6/2015
John Ball
2220 Holly Leaf Lane
Orange Park, FL 32073
Individual
Retired
Check
$200.00
4
5/8/2015
BCM Services Inc
920 3rd Street
Suite B
Neptune Beach, FL 32266
Business
RealEstate
Check
$500.00
5
5/11/2015
Southside Business Men 's Club
8833 Perimeter Park Blvd
Suite 1104
Jacksonville, FL 32216
Political Comm.
(Federal or State)
PAC
Check
$500.00
6
5/11/2015
David Cobb
5176 South Pines Drive
Jacksonville, FL 32207
Individual
Retired
Check
$100.00
7
5/12/2015
HCA N FL Division And Good Government
101 N Monroe Street
Suite 801
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$500.00
8
5/13/2015
Susan Lamb
5846 Mount Carmel Terrace
Apt 313
Jacksonville, FL 32216
Individual
Retired
Check
$15.00
Total Contributions
$3,315.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/14/2015
Republican Party Of Duval County
3730 Beach Blvd
Jacksonville, FL 32207
Political Party
RepublicanParty
Digital ads/graphic design
$2,560.00
Total In-Kind Contributions
$2,560.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/4/2015
Majority Strategies Inc
135 Professional Drive
Suite 104
Ponte Vedra Beach, FL 32082
Printing and Postage
Monetary
$3,886.35
2
5/4/2015
Raymond Norton
8135 Middle Fork Lane
Jacksonville, FL 32256
Sign Material
Reimbursements
$30.37
3
5/12/2015
Scott Wilson
221 North Hogan Street
#619
Jacksonville, FL 32202
Sign Material & Postage
Reimbursements
$365.57
Total Expenditures
$4,282.29

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