Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2014
Andrew Pradella
129 Middleton Place
Ponte Vedra Beach, FL 32082
Individual
PresidentLuggageCo.
Check
$500.00
2
5/1/2014
Sharon Morgan
850 Montego Road East
Jacksonville, FL 32216
Individual
OfficeManager
Check
$75.00
3
5/2/2014
R. Dan Stover
5726 Clifton Ave
Jacksonville, FL 32211
Individual
VP RealtyGroup
Check
$200.00
4
5/4/2014
Nancy Broner
1354 Pinewood Road
Jacksonville Beach, FL 32250
Individual
NonprofitExecutive
Check
$100.00
5
5/6/2014
Peter Gunnlaugsson
4774 Apache Avenue
Jacksonville, FL 32210
Individual
Corp.Finance
Check
$200.00
6
5/13/2014
Jill Pearson
***Protected Voter***
Individual
Marketing
Check
$275.00
7
5/14/2014
Jane Scofield
835 LaSalle Street
Jacksonville, FL 32207
Individual
CPA
Check
$50.00
8
5/14/2014
Maxwell Lee
1618 El Camino Road
Unit 5
Jacksonville, FL 32216
Individual
Music
Check
$25.00
9
5/18/2014
Rikke Ravnborg
8660 Nathans Cove Court
Jacksonville, FL 32256
Individual
Marketing
Check
$100.00
10
5/20/2014
Tanya Stewart
12301 Kernan Forest Blvd
#1302
Jacksonville, FL 32218
Individual
Coaching/Consulting
Check
$25.00
11
5/20/2014
Matthew Carlucci
1532 Alexander Place South
Jacksonville, FL 32207
Individual
Insurance
Check
$100.00
12
5/20/2014
Thomas Serwatka, PH.D.
1431 Riverplace Blvd
Unit 1209
Jacksonville, FL 32207
Individual
HigherEducation
Check
$500.00
13
5/21/2014
Sujatha Ranganathan
6462 Greenland Chase Blvd
Jacksonville, FL 32258
Individual
CPA
Check
$300.00
14
5/21/2014
Larry Celzo
187 Silver Glen Ave
St. Augustine, FL 32092
Individual
Banking
Check
$50.00
15
5/28/2014
Vicky Zelen
9777 Chesterfield Drive
Jacksonville, FL 32257
Individual
InsuranceAgent
Check
$100.00
16
5/28/2014
Jason Roberts
***Protected Voter***
Individual
Marketing
Check
$25.00
Total Contributions
$2,625.00

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
5/1/2014
Wexford Strategies
P.O. Box 24897
Jacksonville, FL 32241
Campaign Consultant
Monetary
$1,250.00
2
5/8/2014
Ed Callao
8321 Pepperwood Dr.
Jacksonville, FL 32224
MAAAB AA
and PI
Heritage
Celebration
Dinner
Monetary
$40.00
3
5/30/2014
American Public Dialogue Inc.
4575 St Johns Avenue
Suite 4
Jacksonville, FL 32210
Research and Consulting Services
Monetary
$1,000.00
4
5/31/2014
Anna Brosche
5774 Swamp Fox Road
Jacksonville, FL 32210
Marketing
Reimbursements
$39.95
5
5/31/2014
Rally.org
144 2nd Street
First Floor
San Francisco, CA 94105
May
Processing
Fees
Monetary
$83.59
Total Expenditures
$2,413.54

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