Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/10/2014
TCHENTER M. WILSON ESTATE
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT- DEC
Check
$500.00
2
9/6/2014
CECIL A MATHEWS
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Check
$200.00
3
9/10/2014
ROBERT K JOHNS
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Check
$500.00
4
9/8/2014
BROOKS STONE
4645 LONG BOW RD
JACKSONVILLE, FL 32210
Individual
Check
$100.00
5
9/10/2014
SHANNON JUDGE
***Protected Voter***
Individual
ASST.PRINCIPAL
Money Order
$200.00
6
9/10/2014
ERIK KLAUER
3335 FAIRBANKS
JACKSONVILLE, FL 32223
Individual
Money Order
$40.00
7
9/7/2014
HUBERT C SHARP JR.
974 BROOKVIEW DR N
JACKSONVILLE, FL 32225
Individual
RET.FIREMAN
Check
$300.00
8
9/11/2014
CHRIS BERNARD
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Cash
$20.00
9
9/11/2014
BRIAN HEALEY
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Cash
$20.00
10
9/11/2014
JUSTIN WILSON
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Cash
$20.00
11
9/11/2014
JAMES PENN
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Check
$15.00
12
9/10/2014
CARLOS CUSATTI
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Check
$250.00
13
9/15/2014
JAKSON JUDGE
***Protected Voter***
Individual
STUDENT
Money Order
$1,000.00
14
9/14/2014
JUSTIN BRIDGEMAN
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Check
$25.00
15
9/16/2014
JOSHUA GARDNER
2945 PLUM ST
JACKSONVILLE, FL 32205
Individual
Check
$25.00
16
9/19/2014
FERBER SHEET METAL WORKS, INC.
4121 EVERGREEN AVE
JACKSONVILLE, FL 32269
Business
SHEETMETALCOMPANY
Check
$500.00
17
9/9/2014
NEW ENGLAND PLANS & BENEFITS I
PO BOX 38
CHELMSFORD, MA 01824
Business
INSURANCESALES
Check
$1,000.00
18
9/16/2014
CLARENCE E JARRELL
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Check
$500.00
19
9/15/2014
THERESA FLORIO
3699 SANCTUARY WAY S.
JACKSONVILLE BEACH, FL 32250
Individual
Check
$100.00
20
9/26/2014
JIM NACKLEY
9733 FAWN BROOK CR
JACKSONVILLE, FL 32256
Individual
RETIRED
Check
$250.00
21
9/29/2014
OSCAR GAYLE
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
RETIRED
Check
$250.00
22
9/30/2014
OMAR OWIES
2514 N MYRTLE AVE
JACKSONVILLE, FL 32209
Individual
Cash
$50.00
23
9/30/2014
MICHELLE LEPORE
11036 DIAMLER CT.
JACKSONVILLE, FL 32246
Individual
Cash
$10.00
24
9/30/2014
JULIANNA MARTINEZ
11036 DIAMLER CT
JACKSONVILLE, FL 32246
Individual
Cash
$5.00
25
9/30/2014
JILLIAN MARTINEZ
11036 DIAMLER CT
JACKSONVILLE, FL 32246
Individual
Cash
$5.00
26
9/30/2014
OLIVIA HOLDERFIELD
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Cash
$15.00
27
9/30/2014
JAMES NGUYEN
501 E. BAY STREE
JACKSONVILLE, FL 32202
Individual
Cash
$10.00
28
9/30/2014
DONTE DICKENS
1224 W 18TH ST.
JACKSONVILLE, FL 32209
Individual
Cash
$5.00
29
9/30/2014
SHERRI DIFLOE
2834 CHELTON RD
JACKSONVILLE, FL 32216
Individual
Cash
$5.00
30
9/30/2014
DOUG DIFLOE
2834 CHELTON RD
JACKSONVILLE, FL 32216
Individual
Cash
$5.00
31
9/30/2014
REBECCA LEVASSEUR
8654 NEW KINGS RD
JACKSONVILLE, FL 32208
Individual
Cash
$5.00
32
9/30/2014
SEAN THORNTON
8654 NEW KINGS RD
JACKSONVILLE, FL 32208
Individual
Cash
$5.00
33
9/30/2014
ANNA MEADOWS
9843 GIBSON AVE
JACKSONVILLE, FL 32208
Individual
Cash
$10.00
34
9/30/2014
BRITTANY PIERCE
6505 MOCKINGBIRD RD
JACKSONVILLE, FL 32219
Individual
Cash
$10.00
35
9/30/2014
JACOB SHUMAN
44100 WOODLAWN CT
JACKSONVILLE, FL 32011
Individual
Cash
$10.00
36
9/30/2014
TRACEY BINZTLER
8150 PIPPIT AVE
JACKSONVILLE, FL 32219
Individual
Cash
$10.00
37
9/30/2014
MIRNA AYOUB
7790 COLLINS RIDGE BLVD
JACKSONVILLE, FL 32244
Individual
HOUSEWIFE
Money Order
$200.00
38
9/30/2014
AMELIA OLIVER
501 E. BAY STREET
JACKSONVILLE , FL 32202
Individual
STUDENT
Money Order
$1,000.00
39
9/30/2014
AUDREY OLIVER
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
STUDENT
Money Order
$1,000.00
40
9/30/2014
CURTIS GREEN
8635 OLD PLANK RD.
JACKSONVILLE, FL 32220
Individual
Money Order
$100.00
41
9/30/2014
JAMES OLIVER
8343 ARGYLE CORNERS DRIVE
JACKSONVILLE, FL 32244
Individual
Money Order
$100.00
42
9/26/2014
CANDANCE JAMES
1896 WEST 3RD ST APT 1
JACKSONVILLE, FL 32209
Individual
TRANSPORTATIONWORKER
Money Order
$1,000.00
43
9/30/2014
LAWRENCE F OSBORNE
***Protected Voter***
Individual
FIRECHIEF
Check
$1,000.00
44
9/30/2014
LISA COFFEE
11313 DEERWOOD CIR W
MACCLENNY, FL 32063
Individual
HOUSEWIFE
Money Order
$200.00
45
9/30/2014
ROBERT FREITAS, JR
501 E. BAY STREET
JACKSONVILLE , FL 32202
Individual
Cash
$40.00
46
9/30/2014
CITY & POLICE FCU
4675 SUNBEAM ROAD
JACKSONVILLE, FL 32257
Business
Interest
$3.94
47
9/30/2014
SHEPPARD, WHITE, KACHERGUS, AN
215 WASHINGTON ST
JACKSONVILLE, FL 32202
Business
LAWOFFICE
Check
$1,000.00
48
9/30/2014
TIMOTHY SLATTERY
13042 HIGHLAND GLEN WAY S
JACKSONVILLE, FL 32224
Individual
Check
$100.00
49
9/30/2014
MARK GIBSON
14071 BROKEN BOW DR N
JACKSONVILLE, FL 32225
Individual
Cash
$20.00
50
9/30/2014
KIM SOVELL
13403 GALWAY AVE
JACKSONVILLE, FL 32218
Individual
Cash
$20.00
51
9/30/2014
JODY GODSAY
1264 ROYAL ACRES LANE
JACKSONVILLE, FL 32218
Individual
Cash
$20.00
52
9/30/2014
LINDSEY BIRNHAUM
5103 BIRBENHEAD RD
JACKSONVILLE, FL 32210
Individual
Cash
$20.00
53
9/30/2014
ABBY SLATTERY
13042 HIGHLAND GLEN WAY S
JACKSONVILLE, FL 32224
Individual
Cash
$20.00
54
9/30/2014
JANET GALVIN
3963 EUNICE ROAD
JACKSONVILLE, FL 32250
Individual
Cash
$20.00
55
9/30/2014
ASHLEY HAWKINS
2225 ANNISTON RD
JACKSONVILLE, FL 32246
Individual
Cash
$20.00
56
9/30/2014
BRENDA CHARLES
YELLOW BLUFF RD
JACKSONVILLE, FL 32226
Individual
Cash
$20.00
57
9/30/2014
LISA GODSEY
1264 ROYAL ACRES LANE
JACKSONVILLE, FL 32218
Individual
Cash
$20.00
58
9/30/2014
TONY BENNETT
***Protected Voter***
Individual
Cash
$10.00
59
9/30/2014
DOUG HARTWELL
2016 NE 16TH TERRACE
GAINESVILLE, FL 32609
Individual
Cash
$20.00
Total Contributions
$11,928.94

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
9/3/2014
TWG Technologies
PO BOX 551204
JACKSONVILLE, FL 32255
SERVICE CONTRACT
Monetary
$500.00
2
9/11/2014
PAYPAL
2211 North First street,
SAN JOSE, CA 95131
Paypal
commission
Monetary
$27.91
Total Expenditures
$527.91

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