Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/30/2015
Liberty Ambulance Service, Inc
1626 Atlantic University Circle
Jacksonville, FL 32207
Business
AmbulanceServ.
Check
$500.00
2
4/30/2015
Robert Assaf
15860 Sawpit Rd
Jacksonville, FL 32226
Individual
BusinessOwner
Check
$500.00
3
4/30/2015
Jackie Assaf
15860 Sawpit Rd
Jacksonville, FL 32226
Individual
Housewife
Check
$500.00
4
4/30/2015
Michael Assaf
15799 Shellcracker Rd
Jacksonville, FL 32226
Individual
BusinessOwner
Check
$500.00
5
4/30/2015
Dr. S. Longnecker
4821 Long Bow Rd
Jacksonville, FL 32210
Individual
Doctor
Check
$500.00
6
4/30/2015
Anonymous
11291 Old St. Augustine Rd.
Jacksonville, FL 99999
Individual
anonymous
Cash
$5.00
7
4/30/2015
Robert Bracewell
10577 Ford Rd
Bryceville, FL 32009
Individual
BusinessOwner
Cash
$50.00
8
4/30/2015
Dave Gross
3653 Regent Blvd
Suite 604
Jacksonville, FL 32224
Individual
BusinessOwner
Cash
$20.00
9
4/30/2015
Romi Murray
241 Swamp Perimeter Rd
Folkston, GA 31537
Individual
Salesman
Cash
$20.00
10
4/30/2015
Gary Hopkins
2066 Matefield Rd
Jacksonville, FL 32225
Individual
ElectricalContractor
Cash
$20.00
11
4/30/2015
Daniel H Teague
10071 Pebble Ridge Dr. N.
Jacksonville, FL 32220
Individual
Longshoreman
Cash
$50.00
12
4/30/2015
Vystar Credit Union
4949 Blanding Blvd
Jacksonville, FL 32210
Business
Interest
$0.77
Total Contributions
$2,665.77

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
4/27/2015
Save our Sons Summit
225 E Coastline Dr
Jacksonville, FL 32202
Fundraiser
Monetary
$100.00
2
4/27/2015
Claude Covin
10187 Indian Princess Rd W
Jacksonville, FL 32257
Shipping
Monetary
$300.00
3
4/27/2015
Campaign Graphics
1229 N. Wakonda Street
Flagstaff, AZ 86004
Marketing
Materials
Monetary
$2,055.86
Total Expenditures
$2,455.86

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