Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/5/2014
JOHN D SEYMOUR JR
112 TURTLE COVE COURT
PONTE VEDRA BEACH, FL 32082
Individual
REALTOR
Check
$1,000.00
2
2/4/2014
EDWARD S ELIAS
10369 CRYSTAL SPRINGS RD
JACKSONVILLE, FL 32221
Individual
RET.JEWELER
Check
$500.00
3
2/5/2014
JOHN 0 BALL
2220 HOLLY LEAF LN
ORANGE PARK, FL 32073
Individual
RET.FIREFIGHTER
Check
$500.00
4
2/5/2014
WAYNE L DOOLITTLE
PO BOX 8896
JACKSONVILLE, FL 32211
Individual
RET.FIREFIGHTER
Check
$500.00
5
2/5/2014
LAWRENCE P MANGUS
1959 MOORINGS CIRCLE
MIDDLEBURG, FL 32068
Individual
INSURANCEBROKER
Check
$200.00
6
2/6/2014
ERIC SMITH
200 E FORSYTH ST
JACKSONVILLE, FL 32202
Individual
ATTORNEY
Check
$100.00
7
2/6/2014
MICHAEL A RILEY
12005 ARBOR LAKE DR
JACKSONVILLE, FL 32225
Individual
RET. CITYEMPLOYEE
Check
$100.00
8
2/6/2014
LESLIE SLOAN
8550 TOUCHTON RD #2235
JACKSONVILLE, FL 32216
Individual
LAW CLERK
Check
$25.00
9
2/11/2014
ALICIA D OLIVER
10286 JOHNNA KAY CT.
JACKSONVILLE, FL 32220
Individual
REALESTATEAGENT
Check
$100.00
10
2/5/2014
B.L DEWITTE
4550 COLONIAL AVE.
JACKSONVILLE, FL 32210-4204
Individual
RET.FIREFIGHTER
Check
$200.00
11
2/10/2014
EMI KINGSNORTH
7126 HOLIDAY ROAD, SOUTH
JACKSONVILLE, FL 32216
Individual
RET. JSO
Check
$100.00
12
2/13/2014
FRANK A ASHTON
262 OCEANFOREST DR. N
ATLANTIC BEACH, FL 32233
Individual
ATTORNEY
Check
$100.00
13
2/14/2014
BRIAN M FLAHERTY
501 SECOND ST.
NEPTUNE BEACH, FL 32266
Individual
ATTORNEY
Check
$500.00
14
2/11/2014
PATTI NEWBOLD
3010 FERLITA RD
JACKSONVILLE, FL 32216
Individual
RET CREDITUNION VP
Check
$25.00
15
2/8/2014
MARK N PERSON
PO BOX 551377
JACKSONVILLE, FL 32265
Individual
RET POLICECHIEF
Check
$250.00
16
2/12/2014
M&S INCORPORATED DBA THE SHEIK
9720 ATLANTIC BLVD
JACKSONVILLE, FL 32225
Business
RESTAURANT
Check
$500.00
17
2/12/2014
ST. NICHOLAS RESTAURANT, INC.
3105 BEACH BLVD.
JACKSONVILLE, FL 32207
Business
RESTAURANT
Check
$500.00
18
2/17/2014
PLATINUM ENTERTAINMENT DJ SVS
1660 Dartmouth Dr
Middleburg, FL 32068
Business
DJSERVICES
Check
$25.00
19
2/17/2014
SAM & CHARLES, LLC
6270 DUPONT STATION COURT
SUITE 1
JACKSONVILLE, FL 32217
Business
CONTRACTORS
Check
$250.00
20
2/18/2014
KENDALL P LOWERY
1133 COPPER CREEK DR.
MACCLENNY, FL 32063
Individual
Check
$25.00
21
2/22/2014
DARRAGJATI ENTERPRISES, INC. D
8221 SOUTHSIDE BLVD, STE 24
JACKSONVILLE, FL 32256-0716
Business
RESTAURANT
Check
$250.00
22
2/24/2014
ANN TEAGUE BONDING AGENCY INC
112 E FORSYTH STREET
JACKSONVILLE, FL 32202
Business
BONDSMAN
Check
$500.00
23
2/25/2014
ALVARO A DIAZ
2774 OAKDALE DR. W
ORANGE PARK, FL 32073-5911
Individual
LAWENFORCEMENT
Check
$1,000.00
24
2/27/2014
ANDRE E AYOUB
***Protected Voter***
Individual
LAWENFORCEMENT
Check
$1,000.00
25
2/24/2014
MONICA B AYOUB
***Protected Voter***
Individual
HOMEMAKER
Check
$1,000.00
26
2/14/2014
HAROLD W MIX
18370 NW. 5TH CT
CITRA, FL 32113
Individual
ENGINEER
Check
$150.00
27
2/24/2014
HAL WARREN SWAIN
716 WILLOW WOOD PL
ST. AUGUSTINE, FL 32086-5096
Individual
RETIRED
Check
$100.00
28
2/26/2014
FYSV LLC, DBA JERRY 'S SPORTS
13170-22 ATLANTIC BLVD
JACKSONVILLE, FL 32225
Business
RESTAURANT
Check
$500.00
29
2/26/2014
RAXX II BILLIARDS, INC.
4268 OLDFIELD CROSSING DR.
JACKSONVILLE, FL 32223
Business
RECREATIONALBUSINESS
Check
$500.00
30
2/28/2014
CITY & POLICE FCU
4675 SUNBEAM ROAD
JACKSONVILLE, FL 32257
Business
CREDITUNION
Interest
$0.94
Total Contributions
$10,500.94

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
2/3/2014
PAYPAL
2211 North First street
San Jose, CA 95131
COMMISSION
Monetary
$0.30
2
2/6/2014
PAYPAL
2211 North First street
San Jose, ca 95131
Paypal commission
Monetary
$1.03
3
2/10/2014
PAYPAL
2211 North First street
San Jose, CA 95131
Paypal commission
Monetary
$3.20
4
2/17/2014
PAYPAL
2211 North First street
San Jose, CA 95131
Paypal commission
Monetary
$1.03
5
2/28/2014
EXPRESS PRINTING, INC.
9840 INTERSTATE CENTER DR.
JACKSONVILLE, FL 32218
5000 3*11.5 BUMPER STICKERS
Monetary
$2,193.50
Total Expenditures
$2,199.06

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