Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2015
Blackburn & Company, LLC
5150 Belfort Rd S.
Building 500
Jacksonville, FL 32256
Business
Attorney
Check
$200.00
2
2/2/2015
Harold Dickinson
14234 Crystal Cove Dr S
Jacksonville, FL 32224
Individual
RetiredEngineer
Check
$100.00
3
2/2/2015
Cindy Gardner
1381 Otis Rd
Jacksonville, FL 32220
Individual
Accoutant
Check
$100.00
4
2/2/2015
James Fitzpatrick
4156 Leeward Point
Jacksonville, FL 32225
Individual
BusinessOwner
Check
$100.00
5
2/10/2015
Greg Prince
3125 Paddle Creek Dr
Jacksonville, FL 32223
Individual
Retired
Check
$50.00
6
2/10/2015
Wesley Whie
97393 Blackbeards Way
Yulee, FL 32097
Individual
Attorney
Check
$500.00
7
2/10/2015
Daryl Calliar
9736 Sappington Ave
Jacksonville, FL 32208
Individual
BusinessOwner
Cash
$50.00
8
2/10/2015
Marvetta Calliar
9736 Sappington Ave
Jacksonville, FL 32208
Individual
BusinessOwner
Cash
$50.00
9
2/10/2015
Ed Parrish
4330 Retail Hawk Dr
Jacksonville, FL 32267
Individual
Banking
Cash
$50.00
10
2/10/2015
Michael Cassis
3832 Reds Gait Lane
Jacksonville, Fl 32223
Individual
Retired
Check
$50.00
11
2/10/2015
Family Jewels Management
9736 Sappington Ave
Jacksonville, FL 32208
Business
InvestmentFirm
Cash
$17.00
12
2/10/2015
Anonymous
11291 Old St. Augustine Rd.
Jacksonville, FL 32257
Individual
Anonymous
Cash
$20.00
13
2/10/2015
Vystar Credit Union
4949 Blanding Blvd
Jacksonville, FL 32210
Business
Interest
$4.40
Total Contributions
$1,291.40

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
2/10/2015
Piryx, Inc.
144 2nd Street
San Francisco, CA 94105
credit card fees
Monetary
$17.25
2
2/10/2015
A Gannett Company
3708 Hempland Rd
Mountville, PA 17554
marketing materials
Monetary
$18,540.40
3
2/10/2015
Campaign Graphics
1229 N. Wakonda Street
Flagstaff, AZ 86004
marketing materials
Monetary
$2,324.68
4
2/10/2015
Campaign Graphics
1229 N. Wakonda Street
Flagstaff, AZ 86004
marketing materials
Monetary
$1,517.33
Total Expenditures
$22,399.66

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