Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/7/2013
DAVID E. KILCREASE
***Protected Voter***
Individual
LAWENFORCEMENTOFFICER
Check
$1,000.00
2
12/8/2013
DEBRA K. KILCREASE
***Protected Voter***
Individual
NURSE
Check
$1,000.00
3
12/4/2013
STEVEN J. AMOS
10151-1 CRYSTAL SPRINGS RD
JACKSONVILLE, FL 32221
Individual
LAWENFORCEMENTOFFICER
Check
$1,000.00
4
12/4/2013
MARTHA D. AMOS
10151-1 CRYSTAL SPRINGS RD
JACKSONVILLE, FL 32221
Individual
HOMEMAKER
Check
$1,000.00
5
12/7/2013
RAYFORD JAMES
9365 THUNDERBOLT DR.
JACKSONVILLE , FL 32221
Individual
STUDENT
Money Order
$1,000.00
6
12/3/2013
JOHN SHEPPARD
PO BOX 37243
JACKSONVILLE, FL 32236
Individual
RESTAURANTOWNER
Check
$500.00
7
12/8/2013
DONALD L BOREE
6969 RICKER RD
JACKSONVILLE, FL 32244
Individual
CONTRACTOR
Check
$500.00
8
12/6/2013
ASHLIE HEETER
54090 CHURCH RD.
CALLAHAN, FL 32011
Individual
NURSE
Check
$100.00
9
12/4/2013
ALICIA D. OLIVER
10286 JOHNNA KAY CT.
JACKSONVILLE, FL 32220
Individual
REALESTATEAGENT
Check
$100.00
10
12/12/2013
B G SIMPSON
4579 AUSTRIAN CT
ORANGE PARK, FL 32073
Individual
RETIRED
Check
$100.00
11
12/13/2013
GEORGE E SCHULZ JR.
7738 HOLLYRIDGE CIR
JACKSONVILLE, FL 32256
Individual
ATTORNEY
Check
$500.00
12
12/19/2013
ROBERT D. KLAUSNER
11311 KNOT WAY
COOPER CITY, FL 33026
Individual
ATTORNEY
Check
$1,000.00
13
12/19/2013
KATHY KLAUSNER
10059 NW 1ST CT
PLANTATION, FL 33324
Individual
ADMINISTRATIVEASST.
Check
$1,000.00
14
12/19/2013
PAUL DARAGJATI
4336 CRYSTAL COVE DR. S
JACKSONVILLE, FL 32224
Individual
ATTORNEY
Check
$1,000.00
15
12/19/2013
SONILA DARAGJATI
4336 CRYSTAL COVE DR. S
JACKSONVILLE, FL 32224
Individual
HUMANRESOURCEDIR.
Check
$1,000.00
16
12/31/2013
BREWER AUTOMOTIVE GROUP, INC.
211 LEE ROAD
JACKSONVILLE, FL 32225
Business
AUTOMOTIVEBUSINESS
Check
$100.00
17
12/31/2013
CITY & POLICE FEDERAL CU
4675 SUNBEAM ROAD
JACKSONVILLE, FL 32257
Business
Interest
$0.43
Total Contributions
$10,900.43

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
12/4/2013
City & Police Federal CU
4675 Sunbeam Road
Jacksonville, FL 32257
Check book order cost.
Monetary
$21.29
Total Expenditures
$21.29

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