Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2014
Tyler Bateh
***Protected Voter***
Individual
Check
$100.00
2
5/8/2014
Jennifer Caldwell
501 East Bay Street
Jacksonville, FL 322020000
Individual
Check
$25.00
3
5/9/2014
Marcus W. Haile
3577 Boone Park Ave
Jacksonville, FL 322050000
Individual
Check
$25.00
4
5/9/2014
William J. Adams
1416 Silver Street
Jacksonville, FL 322060000
Individual
Manager - Citibank
Check
$200.00
5
5/9/2014
Shermon C. Burgess
4815 Maid Marian Ln.
Jacksonville, FL 322100000
Individual
Retired
Check
$1,000.00
6
5/9/2014
Active Chiropractic Wellnes Ce
4111 Atlantic Blvd.
Jacksonville, FL 322070000
Business
Check
$100.00
7
5/9/2014
Office Environments and Servic
1524 San Marco Blvd.
Jacksonville, FL 322070000
Business
Office Furniture & Services
Check
$500.00
8
5/9/2014
Mike White
501 East Bay Street
Jacksonville, FL 322020000
Individual
Check
$10.00
9
5/14/2014
David Mullins
2500 Lynnhaven Terrace
Jacksonville, FL 322230000
Individual
McDonalds Owner/Operator
Check
$1,000.00
10
5/15/2014
White Brothers Enterprises, LL
1515 Palm Bay Road, Suite 200
Melbourne, FL 329050000
Business
Fitness Training
Check
$1,000.00
11
5/15/2014
White Family Enterprises, LLC.
9360 90th Ave., Suite 105
Sebastian, FL 329580000
Business
Fitness Training
Check
$1,000.00
12
5/16/2014
Pete Soulis
501 East Bay Street
Jacksonville, FL 322020000
Individual
Law Enforcement Trainer
Check
$500.00
13
5/16/2014
James Schmid
7494 Red Crane Lane
Jacksonville, FL 322560000
Individual
Check
$25.00
14
5/19/2014
Robert L. Maige
847 Old Grove Manor
Jacksonville, FL 322070000
Individual
CPA
Check
$250.00
15
5/19/2014
Ernie Isaac Electric Co., Inc.
1521 Romney Street
Jacksonville, FL 322110000
Business
Electric Company
Check
$500.00
16
5/19/2014
Bob Alligood
13698 Bromley Point Drive
Jacksonville, FL 322250000
Individual
Retired
Check
$500.00
17
5/20/2014
Patrick Caulfield
P.O. Box 550675
Jacksonville, FL 322250000
Individual
Retired
Check
$250.00
18
5/20/2014
Miriam Wilson
300 Odoms Mills Bluff
St. Augustine, FL 320950000
Individual
Check
$100.00
19
5/21/2014
JR's Cocktails, Inc.
1553 South Lane Ave.
Jacksonville, FL 322100000
Business
Lounge
Refund
$-1,000.00
20
5/23/2014
Richard G. Bretz
7242 Velvet Oaks Court
Jacksonville, FL 322770000
Individual
Check
$100.00
21
5/23/2014
Michael S. Clark
501 East Bay Street
Jacksonville, FL 322020000
Individual
Check
$100.00
22
5/23/2014
Fred C. Pendley
6014 Robbins Cir S
Jacksonville, FL 322110000
Individual
Retired
Check
$200.00
23
5/23/2014
Scott A. Lynch
8060 Cypress Hollow Ct.
Ponte Vedra Beach, FL 320820000
Individual
Physician
Check
$250.00
24
5/23/2014
J. J. Smith
501 East Bay Street
Jacksonville, FL 322020000
Individual
Reserve Officer
Check
$250.00
25
5/23/2014
David H. Matthews
817 Shipwatch Dr E
Jacksonville, FL 322250000
Individual
Retired
Check
$250.00
26
5/23/2014
James S. Grant
421 W Church St, Loft 721
Jacksonville, FL 322020000
Individual
Fireman Emergency Mgmnt
Check
$250.00
27
5/23/2014
Wayne Blackburn
4422 Longfellow St.
Jacksonville, FL 322100000
Individual
Check
$25.00
28
5/23/2014
Kelly R. Elmore
1650 Beach Ave
Atlantic Beach, FL 322330000
Individual
Check
$100.00
29
5/23/2014
Adkison Towing Co.
7405 Phillips Hwy
Jacksonville, FL 322560000
Business
Towing Company
Check
$500.00
30
5/23/2014
Abcar, Inc.
P.O. Box 50278
Jacksonville Beach, FL 322400000
Business
Auto Pars Distributor
Check
$500.00
31
5/23/2014
Jack Meeks & Associates, CPA'S
1354 North Laura Streeet
Jacksonville, FL 322060000
Business
CPA Firm
Check
$500.00
32
5/23/2014
J Sum, LLC
1354 North Laura Street
Jacksonville, FL 322060000
Business
Real Estate Investment Co
Check
$500.00
33
5/23/2014
Charles I. Parliment III.
13571 Glen Farms Dr.
Glen St. Mary, FL 320400000
Individual
Building Supply Business Owner
Check
$1,000.00
34
5/23/2014
James M. Mussallem
5801 Philips Highway
Jacksonville, FL 322160000
Individual
Art Broker
Check
$1,000.00
35
5/23/2014
Sergei M. Karakai
5450 Blue Pacific Dr.
Jacksonville, FL 322570000
Individual
Manager at ITERA
Check
$1,000.00
36
5/23/2014
Nataliya Vechera
13080 Shallowater Road
Jacksonville, FL 322580000
Individual
Administrative Assistant
Check
$1,000.00
37
5/23/2014
Finker Consulting
9934 Chelsea Lake Rd
Jacksonville, FL 322560000
Business
Consulting Company
Check
$1,000.00
38
5/23/2014
James Mussallem Treasures, LLC
5801 Phillips Hwy
Jacksonville, FL 322160000
Business
Art Broker
Check
$1,000.00
39
5/23/2014
Highlight Hair Studio
12740-9 Atlantic Blvd.
Jacksonville, FL 322250000
Business
Hair Salon
Check
$500.00
40
5/23/2014
Ameriway Insurance of Duval Co
8248 Wallingford Hills Lane
Jacksonville, FL 322560000
Business
Insurance Company
Check
$250.00
41
5/27/2014
Stephen G. Gallaher
501 East Bay Street
Jacksonville, FL 322020000
Individual
Police Officer
Check
$500.00
42
5/27/2014
Steve Combs
7774 Watermark Lane
Jacksonville, FL 322560000
Individual
Civil Attorney
Check
$1,000.00
43
5/28/2014
Clay Short
***Protected Voter***
Individual
Law Enforcement
Check
$250.00
44
5/31/2014
Gary R. Chartrand
139 Ponte Vedra Blvd.
Ponte Bedra Beach, FL 320820000
Individual
Attorney
Check
$1,000.00
45
5/31/2014
A-Coin & Stamp Gallery, Inc.
6217 St. Augustine Road
Jacksonville, FL 322170000
Business
Coin & Stamp Gallery
Check
$500.00
Total Contributions
$19,610.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/9/2014
Champion Printing
10095 Beach Blvd., Suite 425
Jacksonville, FL 322460000
Business
Printing Services
$29.06
2
5/9/2014
Champion Printing
10095 Beach Blvd., Suite 425
Jacksonville, FL 322460000
Business
Printing Services
$18.75
3
5/9/2014
Champion Printing
10095 Beach Blvd., Suite 425
Jacksonville, FL 322460000
Business
Printing Services
$43.75
4
5/19/2014
James Pendley
501 East Bay Street
Jacksonville, FL 322020000
Individual
Police Officer
Event Expenses
$853.33
Total In-Kind Contributions
$944.89

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/1/2014
Kristina Crosby
1314 McGirts Creek Drive W.
Jacksonville, FL 322210000
Bookkeeping Services
Monetary
$300.00
2
5/9/2014
The Nolan Group
431 12th St. W., Suite 203
Bradenton, FL 342057867
Consulting
Monetary
$1,500.00
3
5/9/2014
Champion Printing
10095 Beach Blvd., Suite 425
Jacksonville, FL 322460000
Printing Services
Monetary
$95.33
4
5/9/2014
Champion Printing
10095 Beach Blvd., Suite 425
Jacksonville, FL 322460000
Printing Services
Monetary
$61.50
5
5/9/2014
Champion Printing
10095 Beach Blvd., Suite 425
Jacksonville, FL 322460000
Printing Services
Monetary
$699.90
6
5/9/2014
Ameris Bank
11100 San Jose Blvd.
Jacksonville, FL 322230000
Credit Card Processing Fees
Monetary
$0.28
7
5/16/2014
Ameris Bank
11100 San Jose Blvd.
Jacksonville, FL 322230000
Credit Card Processing Fees
Monetary
$18.34
8
5/20/2014
Ameris Bank
11100 San Jose Blvd.
Jacksonville, FL 322230000
Credit Card Processing Fees
Monetary
$9.63
9
5/30/2014
The Nolan Group
431 12th St. W., Suite 203
Bradenton, FL 342057867
Printing Services
Monetary
$445.04
Total Expenditures
$3,130.02

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