Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/20/2015
GEORGE SOLOMON
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
RET. LAWENFORCEMENT
Money Order
$200.00
2
1/20/2015
BRENTON OLIVER
106 BUGGY WHIP LN
JESSUP, GA 31546
Individual
STUDENT
Money Order
$350.00
3
1/20/2015
EVANDER COLLIER III
5961 CHARLES D EVERS DR
JACKSONVILLE, FL 32219
Individual
Money Order
$70.00
4
1/20/2015
MIKE WACHHOLZ
7434 LE GRAND ST.
JACKSONVILLE, FL 32244
Individual
Money Order
$100.00
5
1/20/2015
SHEILA MALCOLM
***Protected Voter***
Individual
Money Order
$70.00
6
1/20/2015
BARD LAIRD
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Money Order
$105.00
7
1/20/2015
SHANNON JUDGE
***Protected Voter***
Individual
Money Order
$70.00
8
1/20/2015
DR. THOMAS WIDEMOND
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Money Order
$70.00
9
1/20/2015
SETH FERGERSON
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Money Order
$105.00
10
1/20/2015
CHRISTOPHER CUNNINGHAM
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Money Order
$35.00
11
1/20/2015
EVANDER COLLIER
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Money Order
$35.00
12
1/20/2015
PATRICIA GRANT
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Money Order
$35.00
13
1/20/2015
APRIL WILSON
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Money Order
$35.00
14
1/20/2015
JERMELL WIDEMOND
717 LARGO LANE,
MACCLENNY, FL 32063
Individual
Money Order
$35.00
15
1/20/2015
ZACKARY OWENS
501 E. BAY STREET,
JACKSONVILLE, FL 32202
Individual
Money Order
$70.00
16
1/20/2015
LATARA SWORD
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
Money Order
$24.75
17
1/17/2015
SUSAN COLLINS
1743 CANTERBURY ST
JACKSONVILLE, FL 32205
Individual
Check
$100.00
18
1/20/2015
CLIFTON COLEMAN
12542 MISSION HILLS DR. S
JACKSONVILLE, FL 32225
Individual
Check
$70.00
19
1/20/2015
PAMELA NICKS
***Protected Voter***
Individual
Check
$50.00
20
1/20/2015
KATHRYN MURPHY
1101 MILL CREEK DR
ST JOHNS, FL 32259
Individual
Check
$100.00
21
1/22/2015
ROBERT ROWE
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
RET. LAWENFORCEMENT
Check
$250.00
22
1/22/2015
ROBERT WILLIS
503 E. MONROE ST.
JACKSONVILLE, FL 32202
Individual
ATTORNEY
Check
$500.00
23
1/22/2015
ROBERT WILLIS - ATTORNEY AT LA
503 E. MONROE ST.
JACKSONVILLE, FL 32202
Business
ATTORNEY'SOFFICE
Check
$500.00
24
1/22/2015
ERIC BERMAN
2232 SEGOVIA AVE,
JACKSONVILLE, FL 32217
Individual
METALRECYCLINGOWNER
Check
$200.00
25
1/27/2015
G. CURTIS HENSON III
9192 SUGARLAND DR.
JACKSONVILLE, FL 32256
Individual
INVESTMENTADVISOR
Check
$150.00
26
1/27/2015
LEONARD PAVELKA
PO BOX 1019
JACKSONVILLE, FL 32201
Individual
RETIREDEXPORTER
Check
$250.00
27
1/27/2015
GERALD SHAW
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
NURSE
Check
$500.00
28
1/27/2015
MCKINNEY FAMILY FUNERAL HOME,
PO BOX 2798
JACKSONVILLE, FL 32203
Business
FUNERALHOME
Check
$200.00
29
1/27/2015
JUSTIN KUEHN
4320 DEERWOOD LAKE PKWY, STE 101
JACKSONVILLE, FL 32216
Individual
Check
$100.00
30
1/27/2015
DEE WAY TOWING & STORAGE
100 JACKSON AVE S.
JACKSONVILLE, FL 32220
Business
TOWING &STORAGE
Check
$250.00
31
1/29/2015
TIMOTHY SMILEY
2228 CHERYL DR
JACKSONVILLE, FL 32217
Individual
Check
$100.00
Total Contributions
$4,729.75

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
1/17/2015
PAYPAL
2211 North First street
SAN JOSE, CA 95131
Paypal
commission
Monetary
$11.35
2
1/20/2015
EXPRESS PRINTING, INC.
9840 INTERSTATE CENTER DR.
JACKSONVILLE, FL 32218
PRINTING
Monetary
$4,280.00
3
1/21/2015
CAMPAIGN GRAPHICS
1229 N. WAKONDA ST
FLAGSTAFF, AZ 86004
ROAD SIGNS
Monetary
$3,577.50
4
1/26/2015
MAN MEN MARKETING, INC.
111 E BAY ST 201
JACKSONVILLE, FL 32202
AD AGENCY
Monetary
$120,000.00
Total Expenditures
$127,868.85

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