Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2014
P& P FLOORING COVERINGS
PO BOX 350609
JACKSONVILLE , FL 32235
Business
CEO
Check
$250.00
2
3/3/2014
IVAN MOTE
***Protected Voter***
Individual
FIREFIGHTER
Money Order
$100.00
3
3/3/2014
LOGISTICAL TRANSPORATION
PO BOX 40001
JACKSONVILLE, FL 32203
Business
CEO
Money Order
$400.00
4
3/3/2014
THE JEAN-BART FIRM PL
303 LIBERTY STREET
JACKSONVILLE, FL 32202
Business
LAWYER
Check
$250.00
5
3/3/2014
CHARLOTTE WILLIAMS
4428 W0ODLEY GREEK ROAD
JACKSONVILLE , FL 32218
Individual
FIREFIGHTER
Check
$100.00
6
3/3/2014
THEODORE CARTER
408 N STREET SW
WASHINGTON, DC 20024
Individual
GOVERMENTEMPLOYEE
Check
$250.00
7
3/3/2014
JOSEPH WHITAKER
4034 RIVER VALLEY ROAD
JACKSONVILLE, FL 32277
Individual
GOVERNMENTEMPLOYEE
Check
$100.00
8
3/3/2014
KIMBERLY KIM
***Protected Voter***
Individual
SINGER
Check
$25.00
9
3/3/2014
NATHANIEL GARNER
875 POYDRAS LANE NW
JACKSONVILLE, FL 32218
Individual
LONGSHORMAN
Check
$200.00
10
3/3/2014
JEFFERY WATSON
1401 RIVERPLACE BLVD
JACKSONVILLE, FL 32207
Individual
LAWYER
Check
$200.00
11
3/3/2014
DIANA NICHOLS
561 WILLIAM ELLERY STREET
JACKSONVILLE, FL 32073
Individual
SALES
Check
$50.00
12
3/3/2014
MOLESHA COOKE
6563 HARMON HILLS CIRCLE
JACKSONVILLE, FL 32222
Individual
FIREFIGHTER
Check
$100.00
13
3/3/2014
SAMUEL NEWBY
11701 PALM LAKE DR
JACKSONVILLE, FL 32218
Individual
MANAGEMENT
Check
$100.00
14
3/3/2014
JESSIE BURKS
11464 DAYTONA CT
JACKSONVILLE, FL 32218
Individual
ENGINEER
Check
$100.00
15
3/12/2014
Ronal Ways
1156 ravenscoft lane
ponte verda, fl 32081
Individual
doctor
Check
$100.00
16
3/12/2014
earl william
15 STREET
jacksonville, fl 32206
Individual
realestateinvestor
Money Order
$250.00
17
3/12/2014
4251 University blvd south
4251 university blvd ste 201
jacksonville, fl 32216
Business
realestateinvestor
Check
$50.00
18
3/12/2014
Bruce Wells
2942 ribault circle
jacksonville, fl 32208
Individual
engineer
Check
$100.00
19
3/12/2014
Doris Glover
***Protected Voter***
Individual
retired
Check
$500.00
20
3/17/2014
SLCS Systems inc
po box 50156
jacksonville, fl 32240
Individual
restaurantowner
Check
$500.00
21
3/24/2014
Chris Daboul
po box 2817
jacksonville, fl 32203
Individual
accountant
Money Order
$250.00
22
3/21/2014
C.S. Bush
8216 hot springs drive
jacksonville, fl 32244
Individual
management
Check
$200.00
23
3/24/2014
CAP Contracting inc
PO BOX 9531
JACKSONVILLE, FL 32208
Business
CEO
Check
$500.00
Total Contributions
$4,675.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/3/2014
JOANN BROWN
9539 CARBONDALE DRIVE
JACKSONVILLE, FL 32208
Individual
CEO
CATERING FOR EVENT
$950.00
2
3/3/2014
LAVANDER COLLIER
2961 W 45 STREET
JACKSONVILLE, FL 32209
Individual
NURSE
EVENT SUPPLIES
$950.00
3
3/3/2014
Aaron Mitchell
2414 Lourdes drive
jacksonville, fl 32210
Individual
developer
food for
event
$950.00
Total In-Kind Contributions
$2,850.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/3/2014
TIKI GRAPHIC
2831 DUNN AVE
JACKSONVILLE, FL 32218
SIGNS
Monetary
$508.25
2
3/3/2014
SHELL
7752 Lem Turner
TRAVEL
EXPENSE
Monetary
$77.46
3
3/10/2014
VITO TERRY
PO BOX 345
JACKSONVILLE , FL
MARKETING
MATERIAL
Monetary
$200.00
4
3/10/2014
CONSTANCE MITCHELL
JACKSONVILLE, FL
CAMPAIGN
EVENT
WORKER
Monetary
$75.00
5
3/10/2014
AYANA CHANNELLE
JACKSONVILLE, FL
CAMPAIGN
AD
Monetary
$50.00
6
3/11/2014
DANA LEWIS dba LMS GROUP
3806 DEXTER DRIVE
JACKSONVILLE,
SOCIAL
MEDIA
MARKETING
Monetary
$500.00
7
3/14/2014
OFFICE DEPOT
5914 RAMONA BLVD
JACKSONVILLE, FL
CAMPAIGN
SUPPLY
Monetary
$24.58
8
3/14/2014
SHELL
7758 LEM TURNER ROAD
JACKSONVILLE, FL
travel
expense
Monetary
$80.43
9
3/14/2014
Compass Bank
10865 Harts Road
Jacksonville, Fl
account
maintenance
fee
Monetary
$10.00
10
3/19/2014
Shell
7752 Lem Turner
Jaksonville, Fl
travel
expense
Monetary
$82.84
11
3/19/2014
Beta Images
1981 WILESTON DRIVE WEST
JACKSONVILLE, FL
marketing
material
Monetary
$150.00
12
3/19/2014
Tiki Graphic
2831 Dunn Ave
Jacksonville, Fl
signs
Monetary
$278.20
Total Expenditures
$2,036.76

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