Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2014
Grady Braddock
344 Broward Road
Jacksonville, FL 32218
Individual
Investor
Check
$500.00
2
6/5/2014
Gator City Storage
344 Broward Road
Jacksonville, FL 32218
Business
Storagebusiness
Check
$500.00
3
6/10/2014
Drummond Press Inc.
P.O. Box 2421
Jacksonville, FL 32203
Business
Printing
Check
$250.00
4
6/16/2014
Linda B. King
13724 Pleasant Valley Dr.
Jacksonville, FL 32225
Individual
Check
$100.00
5
6/17/2014
William Figueroa
13750 Saxon Lake Drive
Jacksonville, FL 32225
Individual
mobilecommuncations
Check
$500.00
6
6/18/2014
Matt Carlucci Ins. Agency Inc.
3707 Hendricks Ave.
Jacksonville, FL 32207
Business
Insurance
Check
$100.00
7
6/18/2014
J.B. Coxwell Contracting Inc.
6741 Lloyd Road West
Jacksonville, FL 32254
Business
Contractor
Check
$1,000.00
8
6/19/2014
Waitz & Moye Inc.
3738 Southside Blvd.
Jacksonville, FL 32216
Business
Engineers
Check
$500.00
9
6/19/2014
Buck Autrey
P.O. Box 1799
Jacksonville, FL 32201
Individual
retired
Check
$250.00
10
6/25/2014
Wm R. Cesery & Co.
1450-3 San Marco Blvd.
Jacksonville, FL 32207
Business
RealEstateleasing
Check
$250.00
11
6/26/2014
Tritt & Assoc. P.A.
P.O. Box 2399
Jacksonville, FL 32203
Business
Attorney
Check
$500.00
12
6/27/2014
Walter Williams, Jr.
10450 San Jose Blvd.
Jacksonville, FL 32257
Individual
Realtor
Check
$250.00
Total Contributions
$4,700.00

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
6/24/2014
Cindy Burgin
2916 Evercharm Place East
Jacksonville, FL
consulting
Monetary
$1,000.00
2
6/27/2014
Verizaon
P.O. Box 660108
Dallas, TX 75266
Phone service
Monetary
$95.60
Total Expenditures
$1,095.60

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