Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/9/2014
JOHN DINNEEN
110 8TH ST
ATLANTIC BEACH, FL 32233
Individual
PROPERTYMGT.
Check
$133.13
2
12/9/2014
MURAT DEMIR
695 A1A N UNIT 43
PONTE VEDRA BCH, FL 32082
Individual
INSURANCEBROKER
Check
$150.00
3
12/9/2014
EMLY BENHAM PURCELL
654 OCEAN BLVD
ATLANTIC BEACH, FL 32233
Individual
INVESTMENTBANKER
Check
$500.00
4
12/9/2014
RAJEH ZEDAN
9108 TIMBERLIN LAKE RD
JACKSONVILLE, FL 32256
Individual
PROPERTYMGT.
Check
$500.00
5
12/9/2014
M & P RIVERSIDE LLC
10739 DEERWOOD PARK BLVD, STE 105
JACKSONVILLE, FL 32256
Business
REALESTATE
Check
$1,000.00
6
12/9/2014
MONEY PAGES OF FLORIDA, INC.
8375 DIX ELLIS TRAIL, STE 201
JACKSONVILLE, FL 32256
Business
ADVERTISING
Check
$500.00
7
12/9/2014
AL 'S PIZZA, INC # 2
303 ATLANTIC BLVD
ATLANTIC BLVD, FL 32233
Business
PIZZACHAIN
Check
$1,000.00
8
12/9/2014
SOLLIE MITCHELL
4009 GILLISLEE DR
JACKSONVILLE, FL 32209
Individual
Check
$50.00
9
12/9/2014
MILDRED REEVES
7147 TONGA DR.
JACKSONVILLE, FL 32216
Individual
RET. GOVTADMIN
Check
$500.00
10
12/9/2014
SHEILA CAULKINS
11450 ELANE DR
JACKSONVILLE, FL 32218
Individual
Check
$100.00
11
12/9/2014
WILLIAM BOREE
5722 SHOREWOOD RD
JACKSONVILLE, FL 32210
Individual
PLUMBER
Check
$100.00
12
12/9/2014
JEFFREY MCCUTCHEON
956 ELDER LN
JACKSONVILLE, FL 32207
Individual
DIR. MEDDIAG.TOOLS
Check
$250.00
13
12/9/2014
ENCORE DÉCOR OF FLORIDA, LLC
1220 CREEK BEND RD
JACKSONVILLE, FL 32259
Business
DESIGNERFIRM
Check
$250.00
14
12/9/2014
W. RADFORD LOVETT, II
ONE INDEPENDENT DR, STE 1600
JACKSONVILLE, FL 32202
Individual
INVEST.BROKER
Check
$1,000.00
15
12/9/2014
CLU-PAC N. FLORIDA CENTRAL LAB
966 LIBERTY ST
JACKSONVILLE, FL 32206
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
16
12/11/2014
MITCHELL R OLIVER
15722 NORTHSIDE DR. W
JACKSONVILLE, FL 32218
Individual
EQUIPMENTOPERATOR
Money Order
$500.00
17
12/8/2014
SAMUEL NACKLEY
9733 FAWN BROOK CIRCLE N
JACKSONVILLE, FL 32256
Individual
FURNITURESTOREOWNER
Check
$250.00
18
12/8/2014
CALVIN SMITH
515 ISLAMORADA DR. S
MACCLENNY, FL 32063
Individual
Check
$100.00
19
12/5/2014
CARL LEARY
321 7TH ST
ATLANTIC BEACH, FL 32233
Individual
Check
$100.00
20
12/5/2014
JENNIFER PENN
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
SALES
Check
$500.00
21
12/3/2014
DARNICE OLEARY
7734 SAWTOOTH CT
JACKSONVILLE, FL 32256
Individual
Check
$100.00
22
12/6/2014
ROBERT HACKSUNDA JR.
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Check
$600.00
23
12/12/2014
FORD, MILLER & WAINER, P.A.
1835 N THIRD ST,
JAX BEACH, FL 32250
Business
LAW FIRM
Check
$150.00
24
12/10/2014
B.A.T. PAC FUND
966 LIBERTY ST
JACKSONVILLE, FL 32206
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$250.00
25
12/14/2014
H.A. CUMBER & COMPANY, INC.
2325 RIVER RD
JACKSONVILLE, FL 32207
Business
TRANSPORTCO.
Check
$500.00
26
12/17/2014
LARRY MARKHAM, SR.
6951 CISCO GARDEN RD
JACKSONVILLE, FL 32219
Individual
WAREHOUSEOWNER
Money Order
$1,000.00
27
12/17/2014
MARKHAM ENTERPRISES OF JAX, IN
7800 OLD KINGS RD N
JACKSONVILLE, FL 32219
Business
STORAGECO.
Money Order
$1,000.00
28
12/17/2014
THOMAS L MARKHAM, JR.
7800 OLD KINGS RD N
JACKSONVILLE, FL 32219
Individual
TRUCKINGCO. OWNER
Money Order
$1,000.00
29
12/16/2014
SHEET METAL WORKERS LOCAL 435
1435 NALDO AVE
JACKSONVILLE, FL 32207
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$250.00
30
12/5/2014
CONSOLIDATED LOCAL UNION 177
966 LIBERTY ST
JACKSONVILLE, FL 32206
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$250.00
31
12/16/2014
JEANINE JUDGE
***Protected Voter***
Individual
LAWENFORCEMENT
Money Order
$1,000.00
32
12/14/2014
HUSEIN CUMBER
2325 RIVER RD
JACKSONVILLE, FL 32207
Individual
ENGINEER
Check
$500.00
33
12/3/2014
HENRY AUTREY
2251 ROSSELLE ST.
JACKSONVILLE, FL 32204
Individual
ELECT.CONTRACTOR
Check
$250.00
34
12/20/2014
RITA CUSATTI
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Check
$250.00
35
12/16/2014
THOMAS BLAKE, CPA LLC
PO BOX 940717
MAITLAND, FL 32794
Business
Check
$100.00
36
12/18/2014
VANETTE A MCKINNIES
11891 BRADDOCK RD
JACKSONVILLE, FL 32219
Individual
Check
$100.00
37
12/1/2014
STEPHEN SPATES
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Money Order
$250.00
38
12/23/2014
CHRISTOPHER HARRIS
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Check
$25.00
39
12/21/2014
ERIKA VALENTI
1701 SAN PABLO RD S APT 909
JACKSONVILLE, FL 32224
Individual
Check
$25.00
40
12/27/2014
DONNA BARROW
8387 HIGHGATE DR
JACKSONVILLE, FL 32216
Individual
CITYCOUNCILASST
Check
$250.00
41
12/27/2014
JAMES HAYNES
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Check
$100.00
42
12/30/2014
CARA COHEN
931 CORDOVA PLACE
JACKSONVILLE, FL 32207
Individual
Check
$10.00
43
12/30/2014
FRANCES G O 'STEEN
11009 SKYLARK DR
JACKSONVILLE, FL 32257
Individual
Check
$50.00
44
12/31/2014
AUSTIN GAYLE
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
SERVER
Check
$1,000.00
45
12/31/2014
CITY & POLICE FCU - INTEREST
4675 SUNBEAM ROAD
JACKSONVILLE, FL 32257
Business
Interest
$4.49
46
12/30/2014
HUBERT C SHARP JR.
974 BROOKVIEW DR N
JACKSONVILLE, FL 32225
Individual
RET.FIREFIGHTER
Check
$300.00
Total Contributions
$17,797.62

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
12/1/2014
AMERICAN PUBLIC DIALOGUE
4575 ST JOHNS AVE
JACKSONVILLE, FL 32210
CONSULTING SERVICES
Monetary
$2,000.00
2
12/1/2014
EXPRESS PRINTING, INC.
9840 INTERSTATE CENTER DR.
JACKSONVILLE, FL 32218
PRINTING
Monetary
$1,425.24
3
12/3/2014
TWG Technologies
PO BOX 551204
JACKSONVILLE, FL 32255
SERVICE CONTRACT
Monetary
$500.00
4
12/9/2014
SUPERVISOR OF ELECTIONS
105 E. MONROE ST
JACKSONVILLE, FL 32202
PETITION VERIFICATION
Monetary
$442.80
5
12/9/2014
EXPRESS PRINTING, INC.
9840 INTERSTATE CENTER DR.
JACKSONVILLE, FL 32218
PRINTING
Monetary
$8,426.25
6
12/12/2014
EXPRESS PRINTING, INC.
9840 INTERSTATE CENTER DR.
JACKSONVILLE, FL 32218
PRINTING
Monetary
$374.50
7
12/22/2014
COX MEDIA GROUP
8000 BELFORT PARKWAY
JACKSONVILLE, FL 32256
HOB NOB REGISTRATION
Monetary
$300.00
8
12/20/2014
PAYPAL
2211 North First street
San Jose, CA 95131
Paypal
commission
Monetary
$48.63
9
12/22/2014
AB SIGNS & PRINTING
2210 CORPORATE SQ. BLVD. STE 2
JACKSONVILLE, FL 32216
BOX TRUCK WRAP
Monetary
$800.00
Total Expenditures
$14,317.42

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