Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2015
Juan Diaz
6500 Yellow Leaf Court
Jacksonville, FL 32258
Individual
Executive
Check
$250.00
2
5/4/2015
Harold Dickinson
14234 Crystal Cove Dr. S.
Jacksonville, FL 32224
Individual
Retired
Check
$100.00
3
5/7/2015
William T Pyburn
6006 Bowdendale Ave
Jacksonville, FL 32216
Individual
BusinessOwner
Check
$1,000.00
4
5/7/2015
Charlotte Branch
3182 Julington Creek Rd
Jacksonville, FL 32223
Individual
Retired
Check
$25.00
5
5/7/2015
John Turner
4871 Greenland Hideaway Dr N
Jacksonville, Fl 32258
Individual
Retired
Check
$109.00
6
5/7/2015
Robert Masci
***Protected Voter***
Individual
Engineer
Check
$150.00
7
5/7/2015
Samuel P Garrison
1887 Osprey Bluff Blvd.
Fleming Island, FL 32003
Individual
Attorney
Check
$250.00
8
5/7/2015
Cavle Consulting, LLC
6006 Bowdendale Ave.
Jacksonville, FL 32216
Business
Consultants
Check
$1,000.00
9
5/8/2015
Scott LaFavor
85106 Deleene Rd
Yulee, FL 32097
Individual
Electrical
Check
$500.00
10
5/8/2015
TD Signature LLC
PO Box 939
Yulee, FL 32041
Business
Developer
Check
$500.00
11
5/8/2015
LeAnne King
13103 Silktree Ln W
Jacksonville, FL 32246
Individual
Accoutant
Check
$100.00
12
5/12/2015
Land Resource Group Inc
8833 Perimeter Park Blvd
Suite 1001
Jacksonville, FL 32216
Business
REManagement
Check
$500.00
13
5/12/2015
Xtreme Wings LLC
12220 Atlantic Blvd Suite 108
Jacksonville, FL 32225
Business
Restaurant
Check
$1,000.00
14
5/12/2015
Bennett Brown
PO Box 550530
Jacksonville, FL 32255
Individual
Bank Pres
Check
$400.00
15
5/12/2015
Sundance Holdings, LLC
6101 Gazebo Park Pl North
Suite 105
Jacksonville, FL 32257
Business
OnlineRetail
Check
$250.00
16
5/12/2015
Tectron Engineering Company
9378 Arlington Expressway
Suite 358
Jacksonville, Fl 32225
Business
Engineers
Check
$1,000.00
17
5/12/2015
William Smolios
3881 Reds Gait Lane
Jacksonville, FL 32223
Individual
BusinessOwner
Check
$250.00
18
5/13/2015
Michelle Foreman
7922 Linkside Dr
Jacksonville, FL 32256
Individual
PropManager
Check
$150.00
19
5/13/2015
Laura Dennis
60 Cilewood Court
Jacksonville, FL 32250
Individual
RetailSales
Check
$100.00
20
5/13/2015
Tools for a Time
11291 Old St. Augustine Rd
Jacksonville, FL 32257
Business
Lawn EquipRetail
Check
$1,000.00
21
5/13/2015
Turfpac Services Group
11291 Old St. Augustine Rd
Suite 2
Jacksonville, FL 32257
Business
Retail
Check
$1,000.00
22
5/13/2015
Barbara Cox
1615 Hazelhurst Dr
Jacksonville, FL 32216
Individual
Retired
Check
$50.00
23
5/2/2015
Greg Prince
3125 Paddle Creek Dr
Jacksonville, FL 32223
Individual
Retired
Check
$50.00
24
5/2/2015
Douglas Moore
***Protected Voter***
Individual
Farmer
Check
$100.00
25
5/2/2015
Brad Pounds
12821 Hawk Crest Place
Jacksonville, FL 32258
Individual
MedicalSales
Cash
$30.00
Total Contributions
$9,864.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/14/2015
Republican Party of Duval Cnty
3730 Beach Blvd.
Jacksonville, Fl 32207
Political Party
PoliticalParty
Marketing Materials
$15,091.00
2
5/14/2015
Primax, LLC
2821 Gibson Rd
Jacksonville, FL 32207
Business
MarketingBusiness
Casual Labor
$500.00
Total In-Kind Contributions
$15,591.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/14/2015
Vystar Credit Union
4949 Blanding Blvd
Jacksonville, FL 32210
Bank Charges
Monetary
$48.89
2
5/14/2015
MLXL
PO Box 60428
Jacksonville, FL 32236
Marketing
Monetary
$421.31
3
5/14/2015
Campaign Graphics
1229 N. Wakonda Street
Jacksonville, FL 99999
Marketing Materials
Monetary
$1,562.16
4
5/7/2015
El Toro
3948 3rd Street
Suite 229
Jacksonville, FL 32250
Marketing Materials
Monetary
$4,000.00
5
5/11/2015
Justice Coalition
1935 Lane Ave S
Suite 1
Jacksonville, FL 32210
Marketing Materials
Monetary
$350.00
6
5/14/2015
Turfpac Services Corp
11291 Old St. Augustine Rd.
Jacksonville, FL 32257
Marketing Materials
Monetary
$1,385.49
Total Expenditures
$7,767.85

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