Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/10/2014
HOWARD FAMILY REALTY LLC
4745 SUTTON PARK COURT, # 102
JACKSONVILLE, FL 32224
Business
REALTY
Check
$250.00
2
6/8/2014
DONNELL WIDEMOND
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
CORRECTIONSOFFICER
Money Order
$150.00
3
6/8/2014
PATRICK JOHMEN
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Money Order
$100.00
4
6/8/2014
FRED D FRANKLIN, JR.
809 SHIPWATCH DR. E.
JACKSONVILLE, FL 32225
Individual
ATTORNEY
Check
$250.00
5
6/8/2014
EVELYN APPLEBY
1051 HAMMOND BLVD.
JACKSONVILLE, FL 32221
Individual
PHYSICALTHERAPIST
Check
$125.00
6
6/12/2014
ANNA PERALTA
2774 OAKDALE DR. W
ORANGE PARK, FL 32073
Individual
ACCOUNTINGMANAGER
Check
$200.00
7
6/10/2014
LYNETTE F CLINCH
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
CORRECTIONSSGT.
Check
$500.00
8
6/11/2014
LYNETTE F CLINCH
501 E. BAY STREET
JACKSONVILE, FL 32202
Individual
CORRECTIONSSGT.
Check
$100.00
9
6/10/2014
GLEN A EDWARDS SR.
1348 PAWNEE ST.
ORANGE PARK, FL 32065
Individual
ANHEUSERBUSCH EE
Check
$200.00
10
6/9/2014
LLOYD NELSON HENDERSON JR.
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Cash
$50.00
11
6/2/2014
RANDY WHITE
***Protected Voter***
Individual
RET. FIRECHIEF
Check
$500.00
12
6/15/2014
LINDA GAYLE
***Protected Voter***
Individual
RETIRED
Check
$1,000.00
13
6/14/2014
RICHARD L JOY
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Check
$100.00
14
6/12/2014
GARY F KEYS SR.
261 WEST 68 TH ST.
JACKSONVILLE, FL 32208
Individual
RET. FIRECHIEF
Check
$300.00
15
6/16/2014
BRUCE D NIPPER
PO BOX 26122
JACKSONVILLE, FL 32226
Individual
FISHDISTRIBUTOR
Check
$500.00
16
6/13/2014
CARLTON H SPENCE
4952 MARINERS POINT DR.
JACKSONVILLE, FL 32225
Individual
COLDSTORAGEEXEC.
Check
$500.00
17
6/7/2014
BEST FLA CONSTRUCTION, CORP.
12991 CHELSEA HARBOR DR. S
JACKSONVILLE, FL 32224
Business
CONSTRUCTIONCO.
Check
$500.00
18
6/18/2014
KULLEN SOURDIFF
12220 ATLANTIC BLVD,
JACKSONVILLE, FL 32225
Individual
RESTAURANTOWNER
Money Order
$600.00
19
6/23/2014
DONNELL WIDEMOND
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Money Order
$100.00
20
6/21/2014
ELLIS DISCOUNT BEVERAGE INC
5522 COMMONWEALTH AVE
JACKSONVILLE, FL 32254
Business
RETAILSTORE
Check
$800.00
21
6/21/2014
SWEET CHERRY FUN INC.
9934 BEACH BLVD.
JACKSONVILLE, FL 32246
Business
CAFÉ
Check
$800.00
22
6/21/2014
NEW KINGS FOOD MART, INC.
7810 NEW KINGS RD
JACKSONVILLE, FL 32219
Business
FOOD MART
Check
$1,000.00
23
6/21/2014
EZ STOP FOOD STORE
7810 NEW KINGS RD
JACKSONVILLE, FL 32219
Business
FOODSTORE
Check
$1,000.00
24
6/26/2014
MARIE SHARP
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
SALES
Check
$500.00
25
6/26/2014
WARREN GRYMES
3667 SPINNAKER COURT
JACKSONVILLE, FL 32277
Individual
Check
$100.00
26
6/13/2014
CINDY COHEN
9133 AUDUBON PARK LANE
JACKSONVILLE, FL 32257
Individual
TEACHER
Check
$200.00
27
6/20/2014
CHOICE BENEFITS OF AMERICA LLC
PO BOX 7897
NASHUA, NH 03060
Business
BENEFITCOM. CO.
Check
$1,000.00
28
6/27/2014
DAVID A MACEACHERN
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Money Order
$50.00
29
6/26/2014
ELIZABETH VERWEY II
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFOREMENT
Check
$300.00
30
6/26/2014
LARRY L JONES JR.
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFOREMENT
Check
$500.00
31
6/26/2014
MAKE IT HAPPEN BAIL BONDS, INC
7278 LEM TURNED RD.
JACKSONVILLE, FL 32208
Business
Check
$100.00
32
6/26/2014
KRISTEN N FLANAGAN
10961 BURNT MILL RD APT 1517
JACKSONVILLE, FL 32256
Individual
HEALTHMGMT
Check
$200.00
33
6/26/2014
JOSE RIVERA
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFOREMENT
Check
$200.00
34
6/26/2014
KAREN O CARIVEAU
11010 SKYLARK DR.
JACKSONVILLE, FL 32257
Individual
Check
$100.00
35
6/26/2014
HENRY W COOK
13819 HOLLAND PARK DR.
JACKSONVILLE, FL 32224
Individual
RET.CLERK OFCOURTS
Check
$200.00
36
6/23/2014
TIMOTHY ARMSTRONG PA
332E ADAMS ST. STE 200
JACKSONVILLE, FL 32202
Individual
ATTORNEY
Check
$200.00
37
6/23/2014
BILL & DAVE 'S BAIL BONDS
203 N WASHINGTON STREET
JACKSONVILLE, FL 32202
Individual
Check
$100.00
38
6/25/2014
MOSS, RAFUSE & ROSATI ATTORNEY
337 E BAY ST.
JACKSONVILLE, FL 32202
Business
Check
$100.00
39
6/26/2014
JACK A WOODLEY
7013 FOUNTAINBLEAU CT.
JACKSONVILLE, FL 32211
Individual
Check
$100.00
40
6/27/2014
DAVID K MCCALL
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Check
$100.00
41
6/26/2014
RICHARD A HASTINGS JR.
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Check
$100.00
42
6/26/2014
BEACH BOULEVARD AUTO FINANCE,
6833 BEACH BLVD.
JACKSONVILLE, FL 32216
Business
AUTOFINANCE
Check
$500.00
43
6/26/2014
AUTOS BEACH BLVD. AUTOMOTIVE
6833 BEACH BLVD.
JACKSONVILLE, FL 32216
Business
AUTOBUSINESS
Check
$500.00
44
6/26/2014
JOHN O KING
13723 SHADYWOODS ST. N
JACKSONVILLE, FL 32224
Individual
AUTODEALER
Check
$200.00
45
6/26/2014
JOHN KING
6833 BEACH BLVD.
JACKSONVILLE, FL 32216
Individual
AUTODEALER
Check
$200.00
46
6/16/2014
NORMAN K BREWER JR.
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
RET. LAWENFORCEMENT
Check
$200.00
47
6/23/2014
ATLANTIC AUTO BROKERS S.E.
4480 DEERWOOD LK PKWY UNIT 628,
JACKSONVILLE, FL 32216
Individual
Check
$100.00
48
6/26/2014
PAUL J BRIGNET JR.
7815 MC LAURIN RD. N
JACKSONVILLE, FL 32256
Individual
RE ESTATEBROKER
Check
$200.00
49
6/11/2014
FRESH PRODUCE OF JAX INC.
2804 ROGERO RD.
JACKSONVILLE, FL 32277
Business
PRODUCEMARKET
Check
$200.00
50
6/26/2014
TRUDY L CALLAHAN
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Check
$100.00
51
6/26/2014
JESSICA R SALAMEH
4508 CINDERBED DR.
JACKSONVILLE, FL 32257
Individual
Check
$100.00
52
6/23/2014
SLEIMAN HOLDINGS INC.
1 SLEIMAN PARKWAY STE 240
JACKSONVILLE, FL 32216
Business
RECOMPANY
Check
$400.00
53
6/23/2014
ERNIE ZWEISEL
332 E ADAMS ST.
JACKSONVILLE, FL 32202
Individual
Check
$100.00
54
6/28/2014
SAHARA SOLIMAN
11753 SANDS AVE
JACKSONVILLE, FL 32246
Individual
Check
$25.00
55
6/26/2014
PROGRAMMING CONFIDENCE INC.
11111-70 SAN JOSE BLVD. STE 221
JACKSONVILLE, FL 32223
Business
TRAININGCO.
Check
$500.00
56
6/26/2014
MARY ANNE CHRISTENSEN
1551 SOUTH 1ST STREET UNIT 601
JACKSONVILLE BEACH, FL 32250
Individual
EXEC.DIRECTOR
Check
$500.00
57
6/27/2014
ART DOSS
6289 NANCY DR.
JACKSONVILLE, FL 32244
Individual
Money Order
$100.00
58
6/29/2014
JAMES BRUNET
2368 RIVERSIDE AVE.
JACKSONVILLE, FL 32204
Individual
ATTORNEY
Check
$250.00
59
6/30/2014
JOHN BRITT
137 PLANTATION DR.
CHULA, GA 31733
Individual
Check
$100.00
60
6/30/2014
CITY & POLICE FCU
4675 SUNBEAM RD
JACKSONVILLE, FL 32257
Business
Interest
$2.63
61
6/30/2014
ANGELA M FOURAKER
35466 BRADDOCK ROAD
CALLAHAN, FL 32011
Individual
ADMIN.ASSISTANT
Check
$500.00
62
6/30/2014
NICOLE MORRIS
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
STUDENT
Money Order
$200.00
63
6/30/2014
JOSEPH J WALLITZ
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFOREMENT
Money Order
$200.00
64
6/30/2014
A. BAIL BONDS OF FL INC.
125 N. MARKET ST.
JACKSONVILLE, FL 32202
Business
BAILBONDS
Money Order
$200.00
65
6/30/2014
EDWARD CLAYMAN
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFOREMENT
Money Order
$200.00
66
6/30/2014
JOVANA DAY
4492 BARNES RD
JACKSONVILLE, FL 32207
Individual
Money Order
$100.00
67
6/26/2014
BRANDIE GAINEY
401 ASHCROFT LANDING DR.
JACKSONVILLE, FL 32225
Individual
Money Order
$100.00
Total Contributions
$19,552.63

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
6/3/2014
TWG Technologies
PO BOX 551204
JACKSONVILLE, FL 32255
SERVICE CONTRACT
Monetary
$1,000.00
2
6/12/2014
PAYPAL
2211 North First street
SAN JOSE, CA 95131
COMMISSION
Monetary
$6.10
3
6/15/2014
PAYPAL
2211 North First street
SAN JOSE, CA 95131
COMMISSION
Monetary
$29.30
4
6/24/2014
JARED ASHLEY
10370 PHILLIPS HWY
JACKSONVILLE, FL 32256
PROFESSIONAL ARTIST
Monetary
$1,500.00
5
6/26/2014
PAYPAL
2211 North First street
SAN JOSE, CA 95131
Paypal commission
Monetary
$14.80
6
6/26/2014
PAYPAL
2211 North First street
SAN JOSE, CA 95131
Paypal commission
Monetary
$3.20
7
6/28/2014
PAYPAL
2211 North First street
SAN JOSE, CA 95131
Paypal commission
Monetary
$1.03
8
6/29/2014
PAYPAL
2211 North First street
SAN JOSE, CA 95131
Paypal commission
Monetary
$7.55
9
6/30/2014
PAYPAL
2211 North First street
SAN JOSE, CA 95131
Paypal commission
Monetary
$3.20
Total Expenditures
$2,565.18

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