Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/5/2014
FSLFOP GOVERNMENTAL AWARENESS
242 OFFICE PLAZA
TALLAHASSEE, FL 32301
Business
FRATERNITY
Check
$1,000.00
2
11/9/2014
GREGORY BURTON
***Protected Voter***
Individual
LAWENFORCEMENT
Check
$500.00
3
11/8/2014
L. LEBLANC
PO BOX 23148
JACKSONVILLE, FL 32241
Individual
RESTAURANTOWNER
Check
$500.00
4
11/13/2014
DANNY LAWHORN
3319 SEA MARSH RD
AMELIA ISLAND, FL 32034
Individual
Check
$100.00
5
11/16/2014
GEOGRAMETRIX, INC.
1146 EASTWOOD BRANCH DR.
JACKSONVILLE, FL 32259
Business
CONSULTINGSVCS
Check
$250.00
6
11/11/2014
ROBERT ANDERSON
4712 OLD NILES FERRY RD
MARYVILLE, TN 37801
Individual
SECURITYCONSULTANT
Check
$250.00
7
11/18/2014
RITA CUSATTI
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Check
$250.00
8
11/20/2014
JAMES SWANSON
93 CITRUS LANE EAST
JACKSONVILLE, FL 32218
Individual
BROKER
Check
$500.00
9
11/22/2014
JAMES OVERALL
***Protected Voter***
Individual
Check
$100.00
10
11/23/2014
JACOB GAYLE
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
CONSTRUCTION
Check
$750.00
11
11/18/2014
CHOICE BENEFITS OF AMERICA LLC
12 MT. LAURELS DRIVE # 302
NASHUA, NH 03062
Business
INSURANCEBENEFITS
Check
$1,000.00
12
11/24/2014
CHRISTOPHER OLIVER JR.
10286 JOHNNA KAY
JACKSONVILLE, FL 32220
Individual
STUDENT
Money Order
$1,000.00
13
11/24/2014
DAYVIN OLIVER
10286 JOHNNA KAY
JACKSONVILLE, FL 32220
Individual
STUDENT
Money Order
$1,000.00
14
11/18/2014
STEVEN FISCHER
1250 E COAST DR.
ATLANTIC BEACH, FL 32233
Individual
BUILDER
Check
$500.00
15
11/25/2014
MATT WILLIAMS
***Protected Voter***
Individual
Cash
$25.00
16
11/25/2014
CHRISTOPHER OLIVER
10286 JOHNNA KAY
JACKSONVILLE, FL 32220
Individual
Money Order
$40.00
17
11/25/2014
GENE CALLAHAN
2280 SHEPARD ST APT 104
JACKSONVILLE, FL 32211
Individual
RETFIREMAN
Check
$500.00
18
11/25/2014
SCOTT THOMAS
1659 BROOKSIDE CIR
JACKSONVILLE, FL 32207
Individual
QUALITYCONSULTANT
Check
$650.00
19
11/30/2014
CITY & POLICE FCU
4675 SUNBEAM ROAD
JACKSONVILLE, FL 32257
Business
Interest
$4.44
20
11/29/2014
AMIL ANDRE AYOUB
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
STUDENT
Money Order
$500.00
21
11/29/2014
LISA COFFEE
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
CLERICALASSISTANT
Money Order
$200.00
22
11/20/2014
SIAMAC MASHOD
11190 MONUMENT LANDING BLVD
JACKSONVILLE, FL 32225
Individual
DENTIST
Check
$500.00
Total Contributions
$10,119.44

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/25/2014
OLIVIA HOLDERFIELD
501 E. BAY ST
JACKSONVILLE, FL 32202
Individual
STUDENT
THE STUMP - BILL HAY PRODUCTION RESIGTRATION FEE
$200.00
2
11/15/2014
PATRICIA GRANT
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
CONDIMENTS, DRINKS
$220.00
3
11/15/2014
KENNETH GRADY
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
FOOD AND RENTAL
$600.00
4
11/15/2014
RICKY BROWN
***Protected Voter***
Individual
LAWENFORCEMENT
PAPER
PRODUCTS,
ICE
$600.00
5
11/15/2014
TERINA BROWN
***Protected Voter***
Individual
LAWENFORCEMENT
PAPER
PRODUCTS,
ICE
$600.00
Total In-Kind Contributions
$2,220.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/7/2014
TWG Technologies
PO BOX 551204
JACKSONVILLE, FL 32255
SERVICE CONTRACT
Monetary
$500.00
2
11/4/2014
ABSOLUTE GRAPHICS
7033-8 COMMONWEALTH AVE
JACKSONVILLE, FL 32220
PRINTING
Monetary
$935.00
3
11/7/2014
EXPRESS PRINTING, INC.
9840 INTERSTATE CENTER DR.
JACKSONVILLE, FL 32218
PRINTING
Monetary
$107.00
4
11/7/2014
KATRICE WYCHE
4950 RICHARD ST
JACKSONVILLE, FL 32207
ADMINISTRATIVE DUTIES
Monetary
$606.00
5
11/13/2014
PAYPAL
2211 North First street
San Jose, CA 95131
Paypal
commission
Monetary
$50.80
6
11/17/2014
VETERANS DIRECT
1104 SUMMIT AVE STE 100
PLANO, TX 75074
WEBSITE DEVELOPMENT
Monetary
$1,799.00
7
11/18/2014
KATRICE WYCHE
4950 RICHARD ST
JACKSONVILLE, FL 32207
ADMINISTRATIVE DUTIES
Monetary
$310.00
8
11/26/2014
AMERICAN PUBLIC DIALOGUE
4575 ST JOHNS AVE, STE 4
JACKSONVILLE, FL 32210
CONSULTING SERVICES
Monetary
$2,000.00
Total Expenditures
$6,307.80

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