Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2014
ROBIN SISAK
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFOREMENT
Check
$1,000.00
2
7/7/2014
ERNST B MICHEL
5851 TIMUQUANA RD 303
JACKSONVILLE, FL 32210
Individual
MEDICALDOCTOR
Check
$500.00
3
7/7/2014
HUNTER FITNESS LLC
85586 BOSTICKWOOD RD
FERNANDIAN BEACH, FL 32034
Business
Check
$100.00
4
7/9/2014
DENNY JELSMA
2238 WINDING CREEK LN.
JACKSONVILLE, FL 32246
Individual
Money Order
$20.00
5
7/14/2014
KEVIN CARMICHAEL
11160 GENERAL AVE
WHITEHOUSE, FL 32220
Individual
Check
$100.00
6
7/14/2014
TINA CARMICHAEL
11160 GENERAL AVE
WHITEHOUSE, FL 32220
Individual
Check
$100.00
7
7/11/2014
CARLOS CUSATTI
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFOREMENT
Check
$250.00
8
7/16/2014
PATRICIA PAVEL KNIGHT
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Check
$50.00
9
7/16/2014
DR. THOMAS WIDEMOND
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
CAPTAIN USAIR FORCE
Money Order
$250.00
10
7/14/2014
MICHAEL A RUTLEDGE
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
RETPOLICE/PROF.
Check
$200.00
11
7/14/2014
C. BRUCE OLIVER
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
RETPOLICE
Check
$200.00
12
7/16/2014
OTTO H BOTTIN
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Check
$100.00
13
7/9/2014
FOP - LODGE 35
5530 BEACH BLVD
JACKSONVILLE, FL 32207
Business
FRATERNITY
Check
$1,000.00
14
7/15/2014
FOP- LODGE 5-30
5530 BEACH BLVD
JACKSONVILLE, FL 32207
Business
FRATERNITY
Check
$1,000.00
15
7/14/2014
ARLENE YEGELWEL
10234 SCOTT MILL RD
JACKSONVILLE, FL 32257
Individual
HOMEMAKER
Check
$250.00
16
7/20/2014
DANNY R ASSI
8531 HEATHER RUN DR. N
JACKSONVILLE, FL 32256
Individual
STOREOWNER
Check
$300.00
17
7/21/2014
DAVID L GARDNER
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Check
$200.00
18
7/21/2014
JAMES PENN
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Check
$500.00
19
7/21/2014
CHRISTI M WILSON
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Check
$100.00
20
7/21/2014
ESSA KHAZAL
5427 HICKSON RD,
JACKSONVILLE, FL 32207
Individual
MARKETMGR.
Check
$500.00
21
7/22/2014
UNITED GROCER OF AMERICA INC.
6015 MORROW ST E STE 205
JACKSONVILLE, FL 32217
Business
GROCERYSTORES
Check
$1,000.00
22
7/22/2014
FRG OF FLORIDA, LLC
3400-8 KORI ROAD
JACKSONVILLE, FL 32257
Business
RESTAURANT
Check
$1,000.00
23
7/22/2014
FIREHOUSE RESTAURANT GROUP, IN
3400-8 KORI ROAD
JACKSONVILLE, FL 32257
Business
RESTAURANT
Check
$1,000.00
24
7/22/2014
CAPITAL 94 LLC
3400-8 KORI ROAD
JACKSONVILLE, FL 32257
Business
RESTAURANT
Check
$1,000.00
25
7/22/2014
FIREHOUSE OF AMERICA, LLC
3400-8 KORI ROAD
JACKSONVILLE, FL 32257
Business
RESTAURANT
Check
$1,000.00
26
7/22/2014
FIREHOUSE SUBS, INC.
3400-8 KORI ROAD
JACKSONVILLE, FL 32257
Business
RESTAURANT
Check
$1,000.00
27
7/25/2014
RAFAEL A SANCHEZ
12294 HOOD LANDING ROAD
JACKSONVILLE, FL 32258
Individual
Check
$100.00
28
7/24/2014
THERESA FLORIO
3699 SANCTUARY WAY S
JAX BEACH, FL 32250
Individual
Check
$100.00
29
7/25/2014
THE CLEANING AUTHORITY HDM GRO
1409 KINGSLEY AVE, BLDG. #4
ORANGE PARK, FL 32073
Business
Check
$100.00
30
7/25/2014
DAVID R ASHLEY
50 N LAURA ST STE 2600
JACKSONVILLE, FL 32202
Individual
ATTORNEY
Check
$200.00
31
7/24/2014
CHRISTOPHER H GRANT
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Check
$500.00
32
7/24/2014
FOP DISTRICT 2
5530 BEACH BLVD
JACKSONVILLE, FL 32207
Business
FRAT.ORGANIZATION
Check
$1,000.00
33
7/31/2014
CITY & POLICE FCU
4675 SUNBEAM ROAD
JACKSONVILLE, FL 32257
Business
Interest
$3.17
34
7/30/2014
GISELA M GRIFFIN
1 INDEPENDENT DR. 1900
JACKSONVILLE, FL 32202
Individual
Check
$100.00
35
7/27/2014
PAUL HOUT JR.
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Check
$50.00
36
7/25/2014
RALPH RIDENOUR
***Protected Voter***
Individual
Check
$20.00
37
7/31/2014
NADDAF WHOLESALE INC.
4256 KINCARDINE DR.
JACKSONVILLE, FL 32257
Business
WHOLESALE
Check
$500.00
38
7/30/2014
CHINOOK ENTERPRISES, CORP
3034 MERCURY ROAD
JACKSONVILLE, FL 32207
Business
MANUFACTURING
Check
$1,000.00
39
7/28/2014
LATITUDE 360 INC.
6022 SAN JOSE BLVD
JACKSONVILLE, FL 32217
Business
ENTERTAINMENT
Check
$500.00
40
7/31/2014
HECHT RUBBER CORP
6161 PHILIPS HIGHWAY
JACKSONVILLE, FL 32216
Business
MANUFACTURING
Check
$500.00
41
7/31/2014
JOHN CORNISH
3337 HOLLYCREST BLVD
ORANGE PARK, FL 32073
Individual
Cash
$20.00
42
7/31/2014
MICHAEL BENJAMIN
5515 118 ST ST UNIT 157
JACKSONVILLE, FL 32244
Individual
Cash
$15.00
43
7/31/2014
RICHARD WITOSWKY
4005 MORESBURG CT.
JACKSONVILLE, FL 32257
Individual
Cash
$5.00
44
7/31/2014
DONALD DUNSTATTER
5400 COLLINS RD
JACKSONVILLE, FL 32244
Individual
Cash
$20.00
45
7/31/2014
CHUCK ARBOGAST
3150 BELDEN CIR
JACKSONVILLE, FL 32207
Individual
Cash
$20.00
46
7/31/2014
JOSEPH CROFT
11024 FLAMINGO AVE
JACKSONVILLE, FL 32220
Individual
Cash
$20.00
47
7/31/2014
ANTONIO RIVERA
7825 DUCKWOOD LN
JACKSONVILLE, FL 32210
Individual
Cash
$20.00
48
7/31/2014
ROBERT PAGE
3412 CAPITOLA ST
JACKSONVILLE, FL 32209
Individual
Cash
$10.00
49
7/31/2014
NECA DAVIDSON
2284 W. 17TH ST
JACKSONVILLE, FL 32209
Individual
Cash
$10.00
50
7/31/2014
RICHARD DUNCAN
6718 FINCANNON RD
JACKSONVILLE, FL 32277
Individual
Cash
$20.00
51
7/31/2014
CORBY FELTON
5202 WABASH BLVD
JACKSONVILLE, FL 32254
Individual
Cash
$20.00
52
7/31/2014
OSCAR GAYLE
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
RETIRED
Check
$250.00
53
7/29/2014
FOP LODGE # 8
999 11TH ST
MIAMI BEACH, FL 33139
Business
FRAT.ORGANIZATION
Check
$500.00
Total Contributions
$18,323.17

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
7/6/2014
PAYPAL
2211 North First street
San Jose, CA 95131
Paypal commission
Monetary
$29.30
2
7/7/2014
COX MEDIA GROUP
8000 BELFORT PARKWAY
JACKSONVILLE, FL 32256
REGISTRATION FEE
Monetary
$300.00
3
7/7/2014
TWG Technologies
PO BOX 551204
JACKSONVILLE, FL 32255
SERVICE CONTRACT
Monetary
$500.00
4
7/7/2014
PAYPAL
2211 North First street
San Jose, CA 95131
Paypal commission
Monetary
$14.80
5
7/31/2014
PAYPAL
2211 North First street
SAN JOSE, CA 95131
Paypal
commission
Monetary
$15.10
Total Expenditures
$859.20

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