Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/28/2015
CITY & POLICE FCU - INTEREST
4675 SUNBEAM ROAD
JACKSONVILLE, FL 32257
Business
Interest
$0.26
2
3/2/2015
CHARLIE MAE BROWN FOREMAN
2258 W 18TH ST
JACKSONVILLE, FL 32209
Individual
CITYEMPLOYEE
Money Order
$200.00
3
3/2/2015
MIKE DEVLIN
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Check
$250.00
4
3/2/2015
WILLIAM MITCHELL
5353 ARLINGTON EXPRESSWAY APT 6C
JACKSONVILLE, FL 32211
Individual
Check
$100.00
5
3/2/2015
WAYNE HOGAN
233 E BAY ST, 8TH FLOOR
JACKSONVILLE, FL 32202
Individual
ATTORNEY
Check
$1,000.00
6
3/3/2015
TEAM BUCK ROGERS
9187 ROGER LANE
MACCLENNY, FL 32063
Business
FISHINGCHARTER
Check
$1,000.00
7
3/3/2015
DAVID HONRATH
6 HOPSON RD
JACKSONVILLE BEACH, FL 32250
Individual
PESTCONTROL
Check
$200.00
8
3/3/2015
RANDALL RICHARDSON
220 S FRANKLIN BLVD APT 7
TALLAHASSEE, FL 32301
Individual
ATTORNEY
Check
$150.00
9
3/3/2015
ABE MEIDE JR.
1016 MARTINIQUE RD.
JACKSONVILLE, FL 32216
Individual
RET.BANKER
Check
$125.00
10
3/3/2015
ROGER WILLIAMS
13691 LITTLE HARBOR CT
JACKSONVILLE, FL 32225
Individual
SIGN CO.- OWNER
Check
$250.00
11
3/3/2015
LAKESHA BURTON
***Protected Voter***
Individual
LAWENFORCEMENT
Check
$1,000.00
12
3/3/2015
GREGORY BURTON
***Protected Voter***
Individual
LAWENFORCEMENT
Check
$500.00
13
3/3/2015
CARLOS J DEL VALLE
1785 BROKEN BOW DR. W
JACKSONVILLE, FL 32225
Individual
Check
$100.00
14
3/3/2015
THOMAS TREECE PA
4465 BAYMEADOWS RD STE 2
JACKSONVILLE, FL 32217
Individual
ATTORNEY
Check
$200.00
15
3/3/2015
CARLTON SPENCE
4952 MARINERS POINT DR
JACKSONVILLE, FL 32225
Individual
COLDSTORAGEEXEC.
Check
$413.13
16
3/3/2015
ORANGE PARK MITSUBISHI
8105 BLANDING BLVD
JACKSONVILLE, FL 32244
Business
CARDEALERSHIP
Check
$1,000.00
17
3/3/2015
A-COIN & STAMP GALLERY, INC.
6217 ST. AUGUSTINE RD.
JACKSONVILLE, FL 32217
Business
PAWN SHOP
Check
$1,000.00
18
3/4/2015
DR. DAVID MURRAY
1876 RIVER RD
JACKSONVILLE, FL 32207
Individual
PHYSICIAN
Money Order
$200.00
19
3/4/2015
THOMAS WRIGHT
103 S 35TH AVE
JAX BEACH, FL 32250
Individual
Check
$100.00
20
3/4/2015
BERLINDA M TOOKES
781 PROSPECT ST
JACKSONVILLE, FL 32254
Individual
FIREFIGHTER
Check
$400.00
21
3/5/2015
SALLY INDUSTRIES, INC.
745 W. FORSYTH ST.
JACKSONVILLE, FL 32204
Business
ANIMATRONICS
Check
$1,000.00
22
3/5/2015
JOSEPH BUTLER
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
RET. LAWENFORCEMENT
Check
$500.00
23
3/5/2015
JOAN BERRY
3406 DEBUSSY RD
JACKSONVILLE, FL 32277
Individual
RET. LAWENFORCEMENT
Check
$500.00
24
3/5/2015
DANIEL KENNEY
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Check
$1,000.00
25
3/5/2015
NICHOLAS BLISS
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
LAWENFORCEMENT
Check
$200.00
26
3/6/2015
PRIME STOP FOOD STORE
5500 LENOX AVE
JACKSONVILLE, FL 32205
Business
Cash
$20.00
27
3/6/2015
HENRY BECKWITH
3277 HIGHWAY 17
FLEMING ISLAND, FL 32003
Individual
RET.ELECT.ENGINEER
Check
$500.00
Total Contributions
$11,908.39

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/6/2015
RACHAEL AYOUB
501 E. BAY STREET
JACKSONVILLE, FL 32202
Individual
HOUSEWIFE
EVENT BEVERAGE AND TIPS
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/2/2015
TWG Technologies
PO BOX 551204
JACKSONVILLE, FL 32255
SERVICE CONTRACT
Monetary
$500.00
2
3/2/2015
PAYPAL
2211 North First street
SAN JOSE, CA 95131
Paypal
commission
Monetary
$75.45
3
3/3/2015
MAN MEN MARKETING, INC.
111 E BAY ST 201
JACKSONVILLE, FL 32202
AD AGENCY
Monetary
$10,000.00
4
3/3/2015
EXPRESS PRINTING, INC.
9840 INTERSTATE CENTER DR.
JACKSONVILLE, FL 32218
PRINTING
Monetary
$582.62
5
3/4/2015
ABSOLUTE GRAPHICS
7033-8 COMMONWEALTH AVE
JACKSONVILLE, FL 32220
CAMPAIGN MATERIAL
Monetary
$475.00
6
3/6/2015
RIVER CITY BREWING COMPANY
835 MUSEUM CIR
JACKSONVILLE, FL 32207
EVENT ROOM RENTAL/ FOOD
Monetary
$2,500.00
Total Expenditures
$14,133.07

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