Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/21/2015
Lillian Johnson
222 University Blvd. N
Jacksonville, FL 32211
Individual
Check
$100.00
2
2/22/2015
Zuhair Shaly
7736 Shelter Wood Ct.
Jacksonville, FL 32256
Individual
CommercialRealEstate
Check
$200.00
3
2/24/2015
Timothy McDermott
4564 Ortega Blvd.
Jacksonville, FL 32210
Individual
Check
$100.00
4
2/24/2015
John MacDonald
1406 Northwood Rd.
Jacksonville, FL 32207
Individual
Check
$100.00
5
2/24/2015
Fred Cattar
110 Walnut Street
Neptune Beach, FL 32266
Individual
Realtor
Check
$150.00
6
2/24/2015
Lee Haramis
4153 Roma Blvd.
Jacksonville, FL 32210
Individual
Check
$100.00
7
2/21/2015
Jeremy Brinton
8344 Manavista St.
Jacksonville, FL 32211
Individual
Check
$28.00
Total Contributions
$778.00

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
2/23/2015
Southern Campaign Resources
235 East Virginia Street
Tallahassee, FL 32301
Media Buy
Monetary
$78,897.00
2
2/23/2015
PRC Digital Media
P.O. Box 24802
Jacksonville, FL 32241
Video Edit
Monetary
$90.00
3
2/23/2015
Beach Banners
855 St. Johns Bluff Rd, N
Jacksonville, FL 32225
Advertising
Monetary
$495.00
4
2/23/2015
The Book Nook
1620 University Blvd. W
Jacksonville, FL 32217
Stamps
Monetary
$22.46
5
2/25/2015
Pinegrove Market and Deli
1511 Pinegrove Avenue
Jacksonville, FL 32205
Food/Drink for fundraiser
Monetary
$879.40
6
2/25/2015
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Marketing
Monetary
$110.00
7
2/25/2015
Agility Press
3060 Mercury Road
Jacksonville, FL 32207
Business Cards
Monetary
$63.13
8
2/25/2015
Justice Coalition
1935 S. Lane Ave.
Suite 1
Jacksonville, FL 32210
Luncheon
Monetary
$50.00
9
2/27/2015
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Advertising
Monetary
$350.00
10
2/27/2015
PayPal
P.O. Box 45950
Omaha, NE 68145
Credit Card Processing Fees
Monetary
$1.11
Total Expenditures
$80,958.10

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