Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/3/2014
WILLIAM J CLEMENT
501 East Bay Street
Jacksonville, FL 32202
Individual
JSOEMPLOYEE
Check
$1,000.00
2
4/2/2014
BRETT L SHARP
501 East Bay Street
JACKSONVILLE, FL 32202
Individual
POLICE LT
Check
$500.00
3
4/4/2014
E.C. STROBLE
3568 BEAUCLERC RD.
JACKSONVILLE, FL 32257
Individual
Check
$50.00
4
4/4/2014
SHERYL DOUGLAS
2280 ANNISTON RD.
JACKSONVILLE, FL 32246
Individual
Check
$50.00
5
4/14/2014
PHILLIP VOGELSANG
5530 BEACH BLVD
JACKSONVILLE, FL 32207
Individual
ATTORNEY
Check
$250.00
6
4/15/2014
BILL SISTARE
4032 CORRIENTES CT. SOUTH
JACKSONVILLE, FL 32217
Individual
Cash
$50.00
7
4/15/2014
JUANITA SISTARE
4032 CORRIENTES CT. SOUTH
JACKSONVILLE, FL 32217
Individual
Cash
$50.00
8
4/14/2014
ALICIA D OLIVER
10286 JOHNNA KAY CT
JACKSONVILLE, FL 32220
Individual
Check
$100.00
9
4/7/2014
EMIL I AYOUB
***Protected Voter***
Individual
RETIRED
Check
$500.00
10
4/15/2014
BRUCE FORD
PO BOX 1
LAKE GENEVA, FL 32160
Individual
SCIENTIST
Check
$500.00
11
4/17/2014
A.L. KELLY
501 East Bay Street
JACKSONVILLE, FL 32202
Individual
POLICECHIEF
Check
$500.00
12
4/16/2014
JOSE BARRETO
3967 Lake Crest Terr
Middleburg, FL 32068
Individual
Check
$25.00
13
4/16/2014
Sam Bateh
5549 Ft. Caroline Rd
JACKSONVILLE, FL 32277
Individual
Check
$100.00
14
4/18/2014
George W Grant
501 East Bay Street
JACKSONVILLE, FL 32202
Individual
POLICEOFFICER
Check
$500.00
15
4/13/2014
CHRISTOPHER OLIVER
10286 JOHNNA KAY,
JACKSONVILLE, FL 32220
Individual
Money Order
$100.00
16
4/13/2014
AMANDA MOSLEY
315 N DEERFIELD DR.
BRUNSWICK, GA 31525
Individual
Money Order
$100.00
17
4/17/2014
SGT. A.P. HOUT, JR
2054 RIVERSIDE AVE APT 3209
JACKSONVILLE, FL 32204
Individual
Check
$50.00
18
4/15/2014
NFC CONSTRUCTION AND RENTAL CO
526 STOCKTON ST
JACKSONVILLE, FL 32204
Business
BUSINESS
Check
$1,000.00
19
4/15/2014
OCTAQUIP RENTAL COMPANY, INC.
526 STOCKTON ST
JACKSONVILLE, FL 32204
Business
BUSINESS
Check
$1,000.00
20
4/15/2014
FLORIDA MECHANICAL SYSTEMS, IN
526 STOCKTON ST
JACKSONVILLE, FL 32204
Business
BUSINESS
Check
$1,000.00
21
4/16/2014
FMS MAINTENANCE INC
526 STOCKTON ST
JACKSONVILLE, FL 32204
Business
BUSINESS
Check
$1,000.00
22
4/16/2014
ALPHA EQUIPMENT SALES AND RENT
2516 EDISON AVENUE
JACKSONVILLE, FL 32204
Business
BUSINESS
Check
$1,000.00
23
4/18/2014
BARBI Q. LLC
8927 HERLONG RD.
JACKSONVILLE, FL 32210
Business
BUSINESS
Check
$500.00
24
4/18/2014
LOKELANI BARRIER
1348 PAWNEE ST.
ORANGE PARK, FL 32065
Individual
NURSE
Money Order
$1,000.00
25
4/17/2014
JANET WALLACE - GALVIN
3963 EUNICE ROAD
JACKSONVILLE, FL 32250
Individual
Check
$100.00
26
4/17/2014
NELDA R BEAVERS
13774 DANFORTH DRIVE S
JACKSONVILLE, FL 32224
Individual
Check
$100.00
27
4/17/2014
BOBBY L BEAVERS
13774 DANFORTH DRIVE S
JACKSONVILLE, FL 32224
Individual
Check
$100.00
28
4/23/2014
ANTHONY T SLEIMAN
1 SLEIMAN PARKWAY, STE 270
JACKSONVILLE, FL 32216
Individual
REALESTATEAGENT
Check
$1,000.00
29
4/23/2014
EMIL I AYOUB
***Protected Voter***
Individual
RETIRED
Check
$500.00
30
4/21/2014
DIANE KENDALL LIKE
710 KESTNER RD
ATLANTIC BEACH, FL 32233
Individual
DENTALHYGIENIST
Check
$600.00
31
4/21/2014
GEORGE L THEOPHELIS
13937 SOUND OVERLOOK DR. N
JACKSONVILLE, FL 32224
Individual
OFFICEMANAGER
Check
$500.00
32
4/23/2014
CHANCE FINANCE, INC.
8505 ATLANTIC BLVD
JACKSONVILLE, FL 32211
Business
PRIVATECO.
Check
$1,000.00
33
4/23/2014
AMERICAN GENERAL PROPERTIES, L
1 SLEIMAN PARKWAY, STE 270
JACKSONVILLE, FL 32216
Business
REALTY
Check
$1,000.00
34
4/24/2014
CHARLAS DEHLING
1660 LINKSIDE CT. N
ATLANTIC BEACH, FL 32233
Individual
Check
$25.00
35
4/24/2014
GERALD P ORSO
5885 EDENFIELD RD, APT G5
JACKSONVILLE, FL 32277
Individual
Check
$100.00
36
4/24/2014
MARIE ANTOINE
4642 PINEWODD AVE
JACKSONVILLE, FL 32207
Individual
Check
$50.00
37
4/25/2014
LARA HIPPS
1650 MARGARET ST. #323
JACKSONVILLE, FL 32204
Individual
CONSULTANT
Check
$250.00
38
4/23/2014
ASHLEIGH E SLEIMAN
1 SLEIMAN PARKWAY, STE 240
JACKSONVILLE, FL 32216
Individual
REALESTATE
Check
$1,000.00
39
4/23/2014
ANTHONY HUNTER SLEIMAN
400 EAST BAY ST. UNIT 2208,
JACKSONVILLE, FL 32202
Individual
DEVELOPER
Check
$1,000.00
40
4/25/2014
SAM PAUL AKEL
13042 HIGHLAND GLEN WAY S.
JACKSONVILLE, FL 32224
Individual
Check
$100.00
41
4/24/2014
EVERETTE PRESCOTT
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
RET.POLICEOFFICER
Money Order
$200.00
42
4/24/2014
TRUDY L CALLAHAN
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
POLICE LT.
Check
$500.00
43
4/24/2014
JAXTREME AUTO SALES FINANCE LL
4549 ST. AUGUSTINE RD STE 22
JACKSONVILLE, FL 32207
Business
AUTO SALESFINANCE
Check
$400.00
44
4/24/2014
JACK A WOODLEY
7013 FOUNTAINBLEAU CT.
JACKSONVILLE, FL 32211
Individual
RET.POSTAL SVS
Check
$150.00
45
4/25/2014
ABLA B SLATTERY
13042 HIGHLAND GLEN WAY S.
JACKSONVILLE, FL 32224
Individual
Check
$100.00
46
4/24/2014
C&J BROKERS
8225 103RD ST.
JACKSONVILLE, FL 32210
Business
BUSINESS
Check
$250.00
47
4/24/2014
ADVANCED WINDOW TINTING
9506 HOOD RD. STE 3
JACKSONVILLE, FL 32257
Business
WINDOWTINTING
Check
$250.00
48
4/24/2014
PERFORMANCE DETAILING OF JAX P
1581 MOUNTAIN LAKE DR. W
JACKSONVILLE, FL 32221
Business
Check
$50.00
49
4/28/2014
LEONARD FONTENOT
377 STONEHURST PKWY
ST. AUGUSTINE, FL 32092
Individual
Check
$50.00
50
4/29/2014
CARLOS CUSATTI
501 E. BAY STREET,
JACKSONVILLE, FL 32202
Individual
POLICEOFFICER
Check
$250.00
51
4/30/2014
CITY & POLICE FCU
4675 SUNBEAM ROAD
JACKSONVILLE, FL 32257
Business
Interest
$1.69
52
4/28/2014
SAMUEL RODRIGUEZ
705 PORTA ROSA CIR
ST. AUGUSTINE, FL 32092
Individual
Check
$50.00
53
4/28/2014
ABRAHAM A HASSAN
452 SANWICK DR.
JACKSONVILLE, FL 32218
Individual
RESTAURANTOWNER
Check
$500.00
54
4/28/2014
GABE DOBKIN
***Protected Voter***
Individual
Check
$50.00
55
4/25/2014
KEITH A CLEMENT
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
POLICELT.
Money Order
$500.00
56
4/25/2014
KEITH A CLEMENT
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
POLICELT.
Money Order
$500.00
57
4/23/2014
DANIEL K FANGER
10075 GATE PKWY N. APT 2704
JACKSONVILLE, FL 32246
Individual
Check
$50.00
58
4/29/2014
CHARLES W CREWS
11385 BEECHER CIR. W
JACKSONVILLE, FL 32223
Individual
RET. CITYEMPLOYEE
Check
$200.00
59
4/29/2014
SKYLAND PROPERTIES
13911 ALVAREZ RD
JACKSONVILLE, FL 32218
Business
REALESTATE
Check
$200.00
60
4/28/2014
JOAN HAY
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Check
$100.00
61
4/23/2014
BOBBY L DEAL
***Protected Voter***
Individual
POLICECHIEF
Check
$1,000.00
62
4/28/2014
GATOR CITY STORAGE
344 BROWARD RD
JACKSONVILLE, FL 32218
Business
STORAGE
Check
$500.00
63
4/29/2014
RICHARD W TEAGUE
112 E. FORSYTHE ST.
JACKSONVILLE, FL 32202
Individual
BAILBONDS
Check
$500.00
64
4/29/2014
RETHA P SMITH
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
RET.POLICE
Check
$500.00
65
4/29/2014
O.J. GAYLE, JR.
13567 SADDLEBACK TRL.
JACKSONVILLE, FL 32220
Individual
RET.DEALERSHIP
Check
$500.00
66
4/30/2014
JAMES HOLDERFIELD
501 E. BAY STREET
JACKSONVILLE , FL 32202
Individual
POLICEOFFICER
Check
$1,000.00
67
4/29/2014
JAMES E JUDGE
***Protected Voter***
Individual
POLICELT.
Check
$1,000.00
68
4/30/2014
KENNETH HOLDERFIELD
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
ADMIN.ASST
Check
$500.00
69
4/30/2014
KENNETH HOLDERFIELD
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
ADMIN.ASST
Check
$500.00
Total Contributions
$28,701.69

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
4/15/2014
PAYPAL
2211 North First street
San Jose, CA 95131
Paypal commission
Monetary
$14.80
2
4/16/2014
PAYPAL
2211 North First street
San Jose, CA 95131
Paypal commission
Monetary
$1.03
3
4/16/2014
PAYPAL
2211 North First street
san Jose, CA 95131
Paypal commission
Monetary
$3.20
4
4/18/2014
PAYPAL
2211 North First street
San Jose, CA 95131
Paypal commission
Monetary
$14.80
5
4/24/2014
PAYPAL
2211 North First street
San Jose, CA 95131
Paypal commission
Monetary
$5.98
6
4/25/2014
PAYPAL
2211 North First street
San Jose, CA 95131
Paypal commission
Monetary
$7.55
7
4/28/2014
PAYPAL
2211 North First street
San Jose, CA 95131
Paypal commission
Monetary
$1.75
8
4/29/2014
PAYPAL
2211 North First street
SAN JOSE, CA 95131
Paypal commission
Monetary
$7.55
Total Expenditures
$56.66

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