Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/13/2014
Nancy Broner
1354 Pinewood Road
Jacksonville, FL 32250
Individual
Retired
Check
$200.00
2
3/19/2014
John D. Anderson
139 South Roscoe Blvd.
Ponte Vedra, FL 32082
Individual
Business
Check
$500.00
3
3/29/2014
Deborah K. Cummings
4210 Broad Creek Lane
Jacksonville, FL 32218
Individual
Retired
Check
$100.00
4
3/29/2014
Armenia S. Green
3942 Victoria Landing Dr. N.
Jacksonville, FL 32208-1987
Individual
OfficeSpecialist
Check
$100.00
5
3/29/2014
Laura M. McDaniel
3550 Henrietta St.
Jacksonville, FL 32209-3416
Individual
Retired
Check
$20.00
6
3/29/2014
Cynthia Solomon
8203 Grampell Dr.
Jacksonville, FL 32221
Individual
FinancialAnalyst
Check
$100.00
7
3/29/2014
Angela D. Johnson
6327 Lake Plantation Drive
Jacksonville, FL 32244
Individual
Director,The Bridge
Check
$100.00
8
3/29/2014
Gwendolyn Sumpter
2160 W. 30th Street
Jacksonville, FL 32209
Individual
ExecutiveAssistant
Check
$250.00
9
3/29/2014
Rodney C. Williams, Sr.
350 Bordeux Ct. SW
Atlanta, GA 30331
Individual
Retired
Check
$100.00
10
3/29/2014
Hazel S. Williams
350 Bordeux Ct. SW
Atlanta, GA 30331
Individual
Retired
Check
$100.00
11
3/29/2014
Davalu C. Mudd-Paarrish
1841 Christopher Pt. Rd.
Jacksonville, FL 32217
Individual
ChildAdvocate
Check
$150.00
12
3/29/2014
Nancy Edwards
6534 Christopher Pt. Rd. W.
Jacksonville, FL 32217
Individual
Retired
Check
$250.00
13
3/29/2014
Audrey M. Moran
***Protected Voter***
Individual
Healthcare
Check
$500.00
14
3/29/2014
David J. Edwards
1922 Largo Rd.
Jacksonville, FL 32207
Individual
Lawyer
Check
$500.00
15
3/29/2014
Cynthia S. Funkhouser
1352 Plantation Oaks Drive S.
Jacksonville Beach, FL 32250
Individual
CEO,SulzbacherCtr.
Check
$100.00
16
3/29/2014
Catherine A. Graham
866 Sorrento Rd.
Jacksonville, FL 32207
Individual
HealthAdministration
Check
$150.00
17
3/29/2014
Air-Master of NE FL
PO Box 28031
Jacksonville, FL 32226
Business
Business
Check
$200.00
18
3/29/2014
Dawnett J. Myers
10213 Normandy Cove St.
Jacksonville, FL 32221
Individual
CustomerService
Check
$20.00
19
3/29/2014
C. Teresa Daniel
559 Oakmont Drive
Orange Park, FL 32073
Individual
Retired
Check
$30.00
20
3/30/2014
Jeannette H. Holmes
13100 Broxton Bay Drive #208
Jacksonville, FL 32218
Individual
Teacher
Check
$250.00
21
3/30/2014
Gloria C. Scott
11678 Jacob Lois Ct.
Jacksonville, FL 32218-2973
Individual
Nurse
Check
$100.00
22
3/29/2014
Stacy Banks
10629 Academy Pk. Drive
Jacksonville, FL 32218
Individual
Contractor
Cash
$50.00
23
3/26/2014
C.A.P. Contracting, Inc.
P.O. Box 9531
Jacksonville, FL 32208
Business
Business
Check
$500.00
24
3/29/2014
Catherine T Grant
787 Falcon Street
Jacksonville, FL 32244
Individual
Retired
Check
$50.00
25
3/29/2014
Carol Thompson
24905 Marsh Landing Parkway
Ponte Vedra Beach, FL 32082
Individual
Retired
Check
$500.00
26
3/29/2014
Willie Murkey
210 Courtney Drive
Jacksonville, FL 32208
Individual
Clerical
Check
$100.00
Total Contributions
$5,020.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/29/2014
EmbroidMe
540-125 Commerce Center Dr.
Jacksonville, FL 32225
Business
Business
Campaign
Supplies
$125.00
2
3/27/2014
Clayton Gadson
11759.Cherry Bark Drive E.
Jacksonville, FL 32218
Individual
Manager
Food for campaign kick-off
$114.00
3
3/29/2014
Vanguard Solutions Consultant
3605 Victoria Lakes Dr. N.
Jacksonville, FL 32226
Business
Consulting
Marketing
Services
$300.00
4
3/29/2014
Viola Senior
5121 Dunstan Rd.
Jacksonville, FL 32208
Business
Catering
Catering for campaign kick-off
$700.00
Total In-Kind Contributions
$1,239.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/27/2014
Barton Printing, Inc
1711 East Church Street
Jacksonville, FL 32202
Contribution Envelopes
Monetary
$282.48
2
3/30/2014
EmbroidMe
540-125 Commerce Center Dr.
Jaacksonville, FL 32225
Campaign
Supplies
Monetary
$475.68
3
3/29/2014
Viola Senior
5121 Dunstan Rd.
Jaacksonville, FL 32208
Catering Services
Monetary
$150.00
Total Expenditures
$908.16

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