Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2014
Arastou Goudarzi
8406 Kim Road
Jacksonville, FL 32217
Individual
Retired
Check
$1,000.00
2
7/7/2014
Bayard Raceways, Inc.
P.O. Box 54249
Jacksonville, FL 32245
Business
Gaming
Check
$1,000.00
3
7/17/2014
St. Nicholas Restaurants, Inc.
3105 Beach Blvd.
Jacksonville, FL 32207
Business
Restaurant
Check
$650.00
4
7/16/2014
The Sandwich Factory, Inc.
7631 103rd Street
Jacksonville, FL 32210
Business
Restaurant
Check
$500.00
5
7/7/2014
Bayard Timberland, Inc.
P.O. Box 54249
Jacksonville, FL 32245
Business
Gaming
Check
$500.00
6
7/10/2014
Akel 's Deli
245 Riverside Avenue
Suite 195
Jacksonville, FL 32202
Business
Restaurant
Check
$250.00
7
7/17/2014
M&S Investments
9720 Atlantic Boulevard
Jacksonville, FL 32211
Business
Restaurant
Check
$250.00
8
7/10/2014
George Mackoul
2280 Shepard Street
Apt 606
Jacksonville, FL 32211
Individual
CommercialProperty
Check
$250.00
9
7/3/2014
James Citrano
6962 Salamanca Ave.
Jacksonville, FL 32217
Individual
VP Banking
Check
$200.00
10
7/5/2014
Grace Farhat
10063 Scott Mill Road
Jacksonville, FL 32257
Individual
Homemaker
Check
$200.00
11
7/31/2014
Raymond Joseph
***Protected Voter***
Individual
CommercialRealEstate
Check
$150.00
12
7/19/2014
Shaun Wilson
508 6th Ave N
Jacksonville Beach, FL 32250
Individual
Check
$100.00
13
7/12/2014
Bonnie Jo Laster
3753 Orlando Circle East
Jacksonville, FL 32207
Individual
Check
$100.00
14
7/15/2014
Darrell Harrington
141 Richard Glen Drive
Jacksonville, FL 32259
Individual
Check
$100.00
15
7/19/2014
Bonnie Glober
961 Mapleton Terrace
Jacksonville, FL 32207
Individual
Check
$100.00
16
7/19/2014
Anthony Quintero
1060 Chatford Road
Jacksonville, FL 32207
Individual
Check
$100.00
17
7/19/2014
Alisa Abbott
10000 Gate Parkway N
Apt 2221
Jacksonville, FL 32246
Individual
Check
$50.00
18
7/15/2014
Tamara Blankinchip
***Protected Voter***
Individual
Cash
$10.00
19
7/8/2014
Ronie Rukab
2517 Cody Drive
Jacksonville, FL 32223
Individual
Check
$50.00
20
7/12/2014
John Namen
***Protected Voter***
Individual
Check
$100.00
21
7/22/2014
James Pochurek
920 Mapleton Terrace
Jacksonville, FL 32207
Individual
Check
$100.00
22
7/28/2014
Kevin Klempf
530 Ponte Vedra Blvd
Ponte Vedra Beach, FL 32082
Individual
Owner -FoodCompany
Check
$1,000.00
23
7/16/2014
Dorothy Richardson
701 Camp F Johnson Road
Orange Park, FL 32065
Individual
Secretary
Check
$300.00
24
7/24/2014
Kenneth Leonardi
11859 Pegasus Drive
Jacksonville, FL 32223
Individual
Check
$100.00
25
7/31/2014
Jay Farhat
***Protected Voter***
Candidate
to Themselves
LawEnforcement
Loan
$3,000.00
Total Contributions
$10,160.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/21/2014
John Babik
525 3rd St N
Apt 405
Jacksonville Beach, FL 32250
Individual
Executive
Refreshments for Home Party
$166.94
Total In-Kind Contributions
$166.94

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/31/2014
PayPal
P.O. Box 45950
Omaha, NE 68145
Credit Card Processing
Monetary
$8.15
2
7/31/2014
PayPal
P.O. Box 45950
Omaha, NE 68145
Credit
Card
Processing
Monetary
$69.86
3
7/21/2014
The UPS Store
4446 Hendricks Avenue
#1A
Jacksonville, FL 32207
Copies
Monetary
$58.85
4
7/2/2014
Kelly Harrison
4161 Heath Road
Jacksonville, FL 32277
Campaign Consulting
Monetary
$500.00
5
7/16/2014
Kelly Harrison
4161 Heath Road
Jacksonville, FL 32277
Campaign Consulting
Monetary
$500.00
6
7/1/2014
Safeguard Business Systems
2205 St. Johns Bluff Rd S
Jacksonville, FL 32246
Printing
Monetary
$811.04
7
7/1/2014
Safeguard Business Systems
2205 St. Johns Bluff Rd S
Jacksonville, FL 32246
Printing
Monetary
$244.52
8
7/21/2014
BJs Wholesale Club
8046 Philips Hwy
Jacksonville, FL 32256
Refreshments for Home Party
Monetary
$128.69
Total Expenditures
$2,321.11

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