Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/1/2014
Michael Arrants
789 SE Julia Terrace
Lake City, FL 32024
Individual
EnvironmentalScientist
Check
$20.00
2
12/5/2014
Michelle Foreman
7922 Linkside Dr
Jacksonville, FL 32256
Individual
PropertyManagement
Check
$150.00
3
12/9/2014
Elwood Browning
3253 Prather Dr
Jacksonville, FL 32216
Individual
Retired
Check
$100.00
4
12/9/2014
Scott A King
12569 Dunraven Trail
Jacksonville, FL 32223
Individual
Businessowner
Check
$100.00
5
12/15/2014
James E Anderson
8262 Hogan Rd
Jacksonville, FL 32216
Individual
Retired
Check
$200.00
6
12/15/2014
North Florida Lubes, Inc.
PO Box 24300
Jacksonville, FL 32241
Business
Autorepair
Check
$500.00
7
12/15/2014
A-Coin & Stamp Gallery, Inc.
6217 St. Augustine Rd
Jacksonville, FL 32217
Business
Coincollectors
Check
$500.00
8
12/19/2014
Jason L. French
14603 Beach Blvd.
Suite #100
Jacksonville, FL 32250
Individual
FinancialAdvisor
Check
$150.00
9
12/19/2014
Cindy Laquidara
1711 Bishop Estates Rd
St. Johns, FL 32259
Individual
Attorney
Check
$50.00
10
12/19/2014
TT Fiberglass
4801 Bowden Rd
Jacksonville, FL 32216
Business
Fiberglasssales
Check
$50.00
11
12/31/2014
Vystar Credit Union
4949 Blanding Blvd
Jacksonville, FL 32210
Business
Interest
$5.84
Total Contributions
$1,825.84

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
12/31/2014
QuickBooks Online
11291 Old St. Augustine Rd.
Jacksonville, FL 32257
acct software
Monetary
$12.95
2
12/31/2014
Regcom Web Services
11291 Old St. Augustine Rd.
Jacksonville, FL 32257
website
Monetary
$229.90
3
12/31/2014
Piryx, Inc.
144 2nd Street
San Francisco, CA 94105
credit card fees
Monetary
$9.78
4
12/6/2014
Facebook, Inc.
Department 415
PO Box 10005
Palo Alto, CA 94303
marketing materials
Monetary
$30.71
5
12/9/2014
A Gannett Company
3708 Hempland Rd
Mountville, PA 17554
Marketing Materials
Monetary
$18,781.15
6
12/18/2014
Campaign Graphics
1229 N. Wakonda Street
Flagstaff, AZ 86004
marketing materials
Monetary
$3,757.70
Total Expenditures
$22,822.19

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