Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2014
Edie Williams Insurance Agency, Inc.
2325 Park St.
Jacksonville , FL 32204
Business
InsuranceAgency
Check
$50.00
2
11/1/2014
Peter C. Hallock
4467 No. Swilcan Bridge Ln.
Jacksonville , FL 32224
Individual
Check
$100.00
3
11/3/2014
Wynelle D. Bunnell
5117 Pirates Cove Rd.
Jacksonville , FL 32210
Individual
Check
$100.00
4
11/3/2014
Mrs. C. Herman Terry
4196 Herschel St., Suite 1
Jacksonville , FL 32210
Individual
Retired
Check
$500.00
5
11/3/2014
Grimes Supply Chain Services, Inc.
1108 Lane Ave. N.
Jacksonville , FL 32254
Business
Trucking /Transport
Check
$250.00
6
11/13/2014
EverBank Financial Corp.
501 Riverside Ave., 12th FL.
Jacksonville , FL 32202
Business
FinancialInstitution
Check
$1,000.00
7
11/13/2014
EverInsurance
8200 Nations Way
Jacksonville , FL 32256
Business
Insurancebusiness
Check
$1,000.00
8
11/13/2014
Elite Lender Services
8211 Cypress Plaza Dr., #104
Jacksonville , FL 32256
Business
Titleinsurance
Check
$1,000.00
9
11/14/2014
Kathy Scott Insurance Agency, Inc.
700 Peppervine Ave.
Jacksonville , FL 32259
Business
Insuranceagency
Check
$40.00
10
11/14/2014
Charles Johnston
4238 Lakeside Dr., #301
Jacksonville , FL 32210
Individual
Attorney
Check
$250.00
11
11/14/2014
Robert Lynch
***Protected Voter***
Individual
Auto sales
Check
$250.00
12
11/14/2014
James Register
12058 San Jose Blvd., #302
Jacksonville , FL 32223
Individual
Insuranceagent
Check
$100.00
13
11/14/2014
PLUSmark, Inc.
5882 Wind Cave Ln.
Jacksonville , FL 32258
Business
Facilitiesmanagement
Check
$200.00
14
11/26/2014
Stellar
2900 Hartley Rd.
Jacksonville , FL 32257
Business
ConstructionServices
Check
$500.00
Total Contributions
$5,340.00

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
11/14/2014
PayPal
2211 No. First St.
San Jose, CA 95131
Online Transaction Fee (Kathy Scott Ins.)
Monetary
$1.46
2
11/14/2014
PayPal
2211 No. First St.
San Jose, CA 95131
Online Transaction Fee (Charles Johnston)
Monetary
$7.55
3
11/14/2014
PayPal
2211 No. First St.
San Jose, CA 95131
Online Transaction Fee (Robert Lynch)
Monetary
$7.55
4
11/14/2014
PayPal
2211 No. First St.
San Jose, CA 95131
Online Transaction Fee (James Register)
Monetary
$3.20
5
11/23/2014
PayPal
2211 No. First St.
San Jose, CA 95131
Online Transaction Fee (PLUSmark)
Monetary
$6.10
Total Expenditures
$25.86

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