Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/17/2015
Clark Vargas
4524 Julington Creek Rd
Jacksonville, FL 32258
Individual
Engineer
Check
$750.00
2
1/17/2015
Debry Ulloa
13838 Webb Rd
Jacksonville, FL 32218
Individual
Sculptor
Check
$50.00
3
1/20/2015
Jeff Martin
9536 Armelle Way
Unite 4
Jacksonville, FL 32257
Individual
ResidentialContractor
Check
$200.00
4
1/20/2015
Marvetta Calliar
9736 Sappington Ave
Jacksonville, FL 32208
Individual
BusinessOwner
Check
$100.00
5
1/21/2015
Scott Air of Florida, Inc.
9556 Historic Kings Rd S
Suite 306
Jacksonville, FL 32257
Business
A/CContractor
Check
$400.00
6
1/21/2015
Family Jewels Management
9736 Sappington Ave
Jacksonville, FL 32208
Business
LawnService
Cash
$38.17
7
1/22/2015
Amy Hills
5645 Green Rd
Middleburg, FL 32068
Individual
FinanceAdmin
Check
$25.00
8
1/22/2015
Larry Payne
163 Hickory Hill Dr.
St. Augustine, FL 32095
Individual
Self-Employed
Check
$1,000.00
9
1/26/2015
W.W. Gay Mechanical Contractor
524 Stockton St.
Jacksonville, FL 32204
Business
MechanicalContractors
Check
$1,000.00
10
1/26/2015
Ronnie Fussell
1117 Chandler Oaks Dr
Jacksonville, FL 32221
Individual
Clerk ofthe Court
Check
$250.00
11
1/26/2015
Amy Hodges
1803 Sentry Oak
Fleming Island, FL 32003
Individual
Housewife
Check
$1,000.00
12
1/26/2015
Daniel Hodges
1803 Sentry Oak
Fleming Island, FL 32003
Individual
Investment
Check
$1,000.00
13
1/28/2015
Michael Weinstein
1730 River Hills Dr
Fleming Island, FL 32003
Individual
Attorney
Check
$500.00
14
1/28/2015
Planogramming Solutions, Inc.
9080 Golfside Dr.
Jacksonville, FL 32256
Business
SpaceManagement
Check
$500.00
Total Contributions
$6,813.17

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
1/30/2015
QuickBooks Online
11291 Old St. Augustine Rd.
Jacksonville, FL 32257
acct software
Monetary
$12.95
2
1/30/2015
Winn Dixie
Store #1079
Jacksonville, FL 32257
Postage
Monetary
$9.80
3
1/30/2015
Regcom Web Services
11291 Old St. Augustine Rd.
Jacksonville, FL 32257
website
Monetary
$151.95
4
1/30/2015
Piryx, Inc.
144 2nd Street
San Francisco, CA 94105
credit card fees
Monetary
$1.44
Total Expenditures
$176.14

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