Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/15/2014
DAVIS LAW GROUP
303 N. LIBERTY STREET
JACKSONVILLE, FL 32202
Business
LAW GROUP
Check
$500.00
2
1/14/2014
SOKOL CURRI
PO BOX 19653
JACKSONVILLE, FL 32245
Individual
CONSTRUCTIONCO OWNER
Check
$500.00
3
1/13/2014
MICHELE TRIMBLE
***Protected Voter***
Individual
RET JSO/ASST.CHIEF
Money Order
$1,000.00
4
1/13/2014
DONOVAN TRIMBLE
***Protected Voter***
Individual
CORRECTIONSOFFICER
Money Order
$1,000.00
5
1/16/2014
CAR CITY USA, LLC
5125 BEACH BLVD
JACKSONVILLE, FL 32207
Business
CARDEALERSHIP
Check
$250.00
6
1/16/2014
HURRICANE INNOVATIVE SVCS, LLC
9678 WHITTINGTON DR.
JACKSONVILLE, FL 32257
Business
PHARMACYBUSINESS
Check
$250.00
7
1/16/2014
LEO 'S FLOORING OF JAX, INC.
4668 MILL STATION PL
JACKSONVILLE, FL 32257
Business
FLOORINGCONTRACTOR
Check
$1,000.00
8
1/16/2014
GJOKA LAW FIRM PLLC
8613 OLD KINGS RD S 601D
JACKSONVILLE, FL 32217
Business
LAW OFFICE
Check
$150.00
9
1/16/2014
LAZER DARAGJATI
712 REMBRANDT AVE
PONTE VEDRA, FL 32081
Individual
Check
$100.00
10
1/16/2014
FLORINDA PALAJ
259 STONEWELL DR
JACKSONVILLE , FL 32259
Individual
Check
$100.00
11
1/16/2014
MOISI DARAGJATI
9159 MORNINGTON DR.
Jacksonville, FL 32257
Individual
Check
$100.00
12
1/16/2014
META CONSTRUCTION, INC.
5616 BAXTER LAKE DR
JACKSONVILLE, FL 32258
Business
CONSTRUCTIONBUSINESS
Check
$200.00
13
1/16/2014
IBRAHIM ROGOVA FLOOR INSTALLAT
2403 EMILY DR.
JACKSONVILE, FL 32216
Business
FLOORINSTALLATIONCO.
Check
$250.00
14
1/16/2014
JAMES P DEAN
211 ANASTASIA BLVD
ST. AUGUSTINE, FL 32080
Individual
Check
$50.00
15
1/16/2014
ADVANTA CARPET INC
4872 SUSANNA WOODS CT
JACKSONVILLE, FL 32257
Business
CARPETCLEANINGCO.
Check
$500.00
16
1/16/2014
LUKAS TOTAL TILE INSTALLATION
4737 CUMBERLAND COVE CT
JACKSONVILLE, FL 32257
Business
TILEINSTALLATIONCO.
Check
$250.00
17
1/16/2014
DENALI ENTERPRISES OF JAX, INC
12480 ARROWLEAF LN
JACKSONVILLE, FL 32225
Business
GRANITE/MARBLECO.
Check
$250.00
18
1/16/2014
TOSCANA LITTLE ITALY, INC.
4440 HENDRICKS AVE
JACKSONVILLE, FL 32207
Business
RESTAURANT
Check
$200.00
19
1/16/2014
JUBANI ENTERPRISES, INC.
1805 W BEAVER ST.
Jacksonville, fl 32209
Business
COFFEE/TEABUSINESS
Check
$300.00
20
1/16/2014
ALB, INC.
5558 GREENLAND ROAD
JACKSONVILLE , fl 32258
Business
CONTRACTINGSVCS
Check
$250.00
21
1/16/2014
PONTE VEDRA CLEANING SERVICES
700 REMBRANT AVE
PONTE VEDRA , FL 32081
Business
CLEANINGSVCS
Check
$200.00
22
1/16/2014
EDDIES DRYWALL ENTERPRISE LLC
11675 STONEBRIDGE DR N
JACKSONVILLE , FL 32223
Business
HOMEIMPROVEMENTCO.
Check
$200.00
23
1/16/2014
PEPA REALTY LLC
3760 UNIVERSITY BLVD
JACKSONVILLE , FL 32216
Business
REALTY CO.
Check
$100.00
24
1/16/2014
PEPA REALTY LLC
3760 UNIVERSITY BLVD
JACKSONVILLE , FL 32216
Business
REALTY CO.
Check
$500.00
25
1/16/2014
ADVANTA PAINTING INC
4860 SUSANNA WOODS CT
JACKSONVILLE , FL 32257
Business
PAINTINGCO.
Check
$500.00
26
1/16/2014
COMFORT PLUMBING SERVICES INC
5747 ATLANTIC BLVD
JACKSONVILLE , FL 32207
Business
PLUMBINGCO.
Check
$250.00
27
1/16/2014
ALBATRANS EXPRESS INC
3510 PHILLIPS HWY
JACKSONVILLE, FL 32207
Business
TRUCKINGCO.
Check
$300.00
28
1/16/2014
GEORGE T GRIFFITHS
2403 BENTSHIRE DR
JACKSONVILLE , FL 32246
Individual
RESEARCHING
Check
$150.00
29
1/16/2014
REZART DARAGJATI
1701 W KAYLA CT.
JACKSONVILLE , FL 32259
Individual
RESEARCHING
Check
$500.00
30
1/16/2014
ROBERT GJONDREKAJ
PO BOX 24342
Jacksonville , fl 32241
Individual
RESEARCHING
Check
$200.00
31
1/15/2014
PAL CERRI
3849 BALD EAGLE LN
JACKSONVILLE, FL 32257
Individual
RESEARCHING
Check
$200.00
32
1/16/2014
MARCEL GJERGJI
4668 MILL STATION PL
JACKSONVILLE , FL 32257
Individual
RESEARCHING
Check
$300.00
33
1/16/2014
JAN SIPOS
12350 CLEAR LAGOON TRL
Jacksonville , fl 32246
Individual
RESEARCHING
Check
$300.00
34
1/16/2014
VIKTOR KOL LEKAJ
2403 BENTSHIRE DR.
Jacksonville , fl 32246
Individual
RESEARCHING
Check
$250.00
35
1/17/2014
JIM WILSON
3071 CORTEZ RD.
JACKSONVILLE, FL 32246
Individual
Check
$100.00
36
1/17/2014
SEAN HATCHETT
505 MCCOLLUM CIRCLE
NEPTUNE BEACH, FL 32266
Individual
FIREFIGHTER
Check
$250.00
37
1/17/2014
RICHARD SHINHOLSER
55035 COUNTRY TRAIL DR.
CALLAHAN, FL 32011
Individual
Check
$50.00
38
1/17/2014
PHILLIP L ROGERS
9745 TOUCHTON RD UNIT 3301
JACKSONVILLE, FL 32246
Individual
Check
$25.00
39
1/20/2014
ROZAFA AUTO SALES
9944 BEACH BLVD
JACKSONVILLE, FL 32246
Business
AUTO SALES
Check
$500.00
40
1/19/2014
EAGLES BAR LLC
8838 YORKSHIRE CT
JACKSONVILLE, FL 32257
Business
COFFEEBAR/REST
Check
$250.00
41
1/19/2014
RAFAEL INC.
5570 FLORIDA MINING BLVD S STE 308
JACKSONVILLE, FL 32257
Business
CONSTRUCTION
Check
$250.00
42
1/18/2014
THOMAS L LUMPKIN
4642 CONFEDERATE OAKS DRIVE
JACKSONVILLE, FL 32210
Individual
SECURITYCHIEF
Check
$500.00
43
1/17/2014
CODY KILCREASE
***Protected Voter***
Individual
STUDENT
Money Order
$1,000.00
44
1/8/2014
LUDELLA M WILSON
5319 DEVRON DR.
JACKSONVILLE, FL 32209
Individual
RETIREDNURSE
Check
$500.00
45
1/28/2014
JACKSONVILLE KENNEL CLUB, INC.
PO BOX 54249
JACKSONVILLE, FL 32245-4249
Business
KENNELCLUB
Check
$500.00
46
1/28/2014
BEST BET, JGR SERVICES INC.
PO BOX 959
ORANGE PARK, FL 32067-0959
Business
POKER/GAMING
Check
$500.00
47
1/28/2014
BEST BET, JGR SERVICES INC.
PO BOX 959
ORANGE PARK, FL 32067-0959
Business
POKER/GAMING
Check
$500.00
48
1/28/2014
NORTH FLORIDA RACING, INC.
PO BOX 54249
JACKSONVILLE, FL 32245-4249
Business
KENNELCLUB
Check
$500.00
49
1/27/2014
B.A.I.L PAC
112 E. FORSYTH ST.
JACKSONVILLE, FL 32202
Business
Check
$100.00
50
1/30/2014
ROBERT JENKINS
9472 SW 52 PLACE
COOPER CITY, FL 33328
Individual
POLICEOFFICER
Check
$250.00
51
1/31/2014
EVELYN MCCRANIE
407 PER MEN TO AVE S
JACKSONVILLE, FL 32220
Individual
Check
$100.00
52
1/31/2014
EDWARD CROSS
102 MAIN ST
POTSDAM, NY 13676
Individual
Money Order
$100.00
53
1/31/2014
DONNELL WIDEMOND
717 LARGO LANE
MACCLENNY, FL 32063
Individual
CORRECTIONSOFFICER
Money Order
$500.00
54
1/31/2014
CITY & POLICE FEDERAL CU
4675 SUNBEAM ROAD
JACKSONVILLE, FL 32257
Business
Interest
$0.65
Total Contributions
$17,625.65

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
1/8/2014
USPS
4411 Sunbeam Rd
jacksonville, fl 32257
stamps
Monetary
$506.00
2
1/9/2014
DARIENA HERRERA
2363 SUNSET BLUFF RD
JACKSONVILLE, FL 32216
CAMPAIGN BANNER & LOGO
Monetary
$250.00
3
1/17/2014
PAYPAL
2211 North First street
San Jose, CA 95131
Paypal
commission
Monetary
$13.10
4
1/31/2014
PAYPAL
2211 North First street
San Jose, CA 95131
Paypal commission
Monetary
$3.20
5
1/30/2014
PAYPAL
2211 North First street
San Jose, CA 95131
Paypal commission
Monetary
$7.55
Total Expenditures
$779.85

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