Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2014
Jason J Tetlak
4424 Antisdale St
Jacksonville, FL 32205
Candidate
to Themselves
GraphicDesign
Loan
$100.00
2
1/16/2014
Jason James Tetlak
4424 Antisdale St
Jacksonville, FL 32205
Candidate
to Themselves
GraphicDesign
Loan
$100.00
3
1/26/2014
James Eddy
222 Lawton Ave
Jacksonville, FL 32208
Individual
RestaurantManager
Check
$10.00
4
1/26/2014
Tia Nash
1434 Avondale Ave
Jacksonville, FL 32205
Individual
Manager
Check
$100.00
5
1/26/2014
Steve Congro
2054 Riverside Ave
Apt 7312
Jacksonville, FL 32204
Individual
IT Manager
Check
$100.00
6
1/26/2014
Ashley Shaw
4004 High Pine RD
Jacksonville, FL 32225
Individual
Receptionist
Check
$20.00
7
1/26/2014
Anna Ganse
8290 Gate Parkway West
#418
Jacksonville, FL 32216
Individual
IT Manager
Check
$50.00
8
1/26/2014
Matt Scrimo
705 Southern Belle Drive
St Johns, FL 32259
Individual
AviationManagement
Check
$200.00
9
1/26/2014
John Hatle
***Protected Voter***
Individual
CollegeProfessor
Check
$50.00
10
1/26/2014
Charles Lammers
PO Box 10384
Jacksonville, FL 32247
Individual
Attorney
Check
$150.00
Total Contributions
$880.00

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
1/17/2014
Paypal, inc.
2211 North First Street
San Jose, CA 95131
Credit
Card
Transaction
fee
Monetary
$2.70
2
1/17/2014
Dominos pizza
870 cassat ave
Jacksonville, Fl 32205
Campaign strategy meeting dinner
Monetary
$42.81
3
1/20/2014
Florida Times-Union
One Riverside Drive
Jacksonville, FL 32202
Business
card
printing
Monetary
$32.00
4
1/25/2014
Fast Signs
8102 Blanding Blvd. Ste 14
Jacksonville, FL 32244
Sign printing
Monetary
$58.41
5
1/26/2014
Paypal, inc.
2211 North First Street
San Jose, CA 95131
Credit Card Transaction Fee
Monetary
$14.59
6
1/31/2014
Jason Tetlak
4424 Antisdale Street
Jacksonville, Fl 32205
Reimbursement for website, kick-off fundraiser food and decor
Monetary
$437.80
Total Expenditures
$588.31

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