Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2014
Terrance Patterson
1584 West 12th Street
Jacksonville, FL 32209
Individual
Dir RitzChamber
Check
$24.00
2
11/2/2014
Naela Chahlavi
4533 Swilcan Bridge Lane North
Jacksonville, FL 32224
Individual
Pediatrician
Check
$50.00
3
11/3/2014
Jana Ertrachter
6852 Belfort Oaks Place
Jacksonville, FL 32216
Individual
Consultant
Check
$50.00
4
11/6/2014
Ryan Traher
12337 Wynnfield Lakes Drive
#914
Jacksonville, FL 32246
Individual
Dir ofCommunication
Check
$25.00
5
11/6/2014
Matt Brockelman
267 Key West Drive
Jacksonville, FL 32225
Individual
UNF GovRelations
Check
$25.00
6
11/6/2014
Sofija Rak
511 Son Air Drive
Augusta, GA 30907
Individual
Physician
Check
$30.00
7
11/6/2014
Katherine Ramsey
319 E. Church Street
Jacksonville, FL 32202
Individual
CPA
Check
$20.00
8
11/6/2014
Carlo Fassi
406 Stonemont Drive
Weston, FL 33326
Individual
UNFStudentGov Pres
Check
$25.00
9
11/6/2014
Rachel Algee
***Protected Voter***
Individual
Attorney
Check
$25.00
10
11/6/2014
Alex Jacobs
5321 Hala Court
Jacksonville, FL 32224
Individual
Attorney
Check
$25.00
11
11/6/2014
Mary Wohlhuter
13609 Danhurst Way
Jacksonville, FL 32224
Individual
Copywriter
Check
$10.00
12
11/6/2014
Raul Arias
13770 Beach Blvd
Suite 9
Jacksonville, FL 32224
Individual
RestaurantOwner
Cash
$50.00
13
11/6/2014
Connerly Earl
3601 Kernan Blvd S.
Apt 2622
Jacksonville, FL 32224
Individual
RestaurantManager
Cash
$50.00
14
11/6/2014
Suncana Cvjetkovic
11216 Ardencroft Court
Jacksonville, FL 32246
Individual
Auditor
Cash
$25.00
15
11/6/2014
Michael Burgess
8550 Touchton Road
Jacksonville, FL 32216
Individual
InsuranceAgent
Cash
$16.00
16
11/6/2014
Sara Bonderud
1431 Riverplace Blvd.
#1210
Jacksonville, FL 32207
Individual
Entrpreneur
Cash
$10.00
17
11/6/2014
Matthew Sidoti
8550 Touchton Road
#1224
Jacksonville, FL 32210
Individual
ProjectAnalyst
Cash
$20.00
18
11/6/2014
Alexander Pantinakis
9855 Regency Square Blvd
#21
Jacksonville, FL 32225
Individual
Producer
Cash
$20.00
19
11/6/2014
Sarah Williams
1109 Cherry Street
Unit 4
Jacksonville, FL 32205
Individual
CPA
Cash
$21.00
20
11/10/2014
Will Torres
31 W Adams Street
Apt 809
Jacksonville, FL 32202
Individual
MarketManager
Check
$25.00
21
11/10/2014
Terry Lorince
6861 Caballero Drive
Jacksonville, FL 32217
Individual
Exec.Director
Check
$100.00
22
11/14/2014
Jane Scofield
835 LaSalle Street
Jacksonville, FL 32207
Individual
CPA
Check
$50.00
23
11/19/2014
Margaret Barton
1627 Marco Place
Jacksonville, FL 32207
Individual
Psychologist
Check
$25.00
24
11/19/2014
Orange Park Kennel Club, Inc.
P.O. Box 54249
Jacksonville, FL 32245
Business
KennelClub
Check
$1,000.00
25
11/19/2014
bestbet
P.O. Box 959
Orange Park, FL 32067
Business
Gaming
Check
$500.00
26
11/21/2014
Jason Burnett
1825 Willow Branch Terrace
Jacksonville, FL 32205
Individual
Attorney
Check
$250.00
27
11/6/2014
Kevin Doyle
10739 Orchard Walk Place West
Jacksonville, FL 32257
Individual
Strategist
Cash
$50.00
28
11/6/2014
Jason Doyle
382 Silent Brook Trail
Jacksonville, FL 32225
Individual
TechnologyConsultant
Cash
$50.00
Total Contributions
$2,571.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/6/2014
Raul Arias
13770 Beach Blvd
Suite 9
Jacksonville, FL 32224
Individual
RestaurantOwner
Event Food
and
Beverage
$321.00
Total In-Kind Contributions
$321.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2014
Wexford Strategies
P.O. Box 24897
Jacksonville, FL 32241
Campaign Consultant
Monetary
$1,250.00
2
11/30/2014
Anna Brosche
5150 Belfort Road South
Bldg 600
Jacksonville, FL 32256
Petitions and Marketing
Reimbursements
$65.65
3
11/30/2014
Jeneen Sanders
11970 Colby Creek Drive
Jacksonville, FL 32258
Campaign Supplies
Reimbursements
$7.36
4
11/30/2014
Rally.org
144 2nd Street
First Floor
San Francisco, CA 94105
November processing fees
Monetary
$34.40
Total Expenditures
$1,357.41

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