Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2014
Adam Brandon
2383 Huckins Court
Jacksonville, FL 322250000
Individual
Attorney
Check
$25.00
2
9/9/2014
Ann Fun Chan
2016 Sea Hawk Circle
Ponte Vedra, FL 320820000
Individual
Homemaker
Check
$1,000.00
3
9/9/2014
Butch Tony
885 Beach Avenue
Atlantic Beach, FL 322330000
Individual
Check
$100.00
4
9/10/2014
Cecil Holley
13711 Shipwatch Drive
Jacksonville, FL 322250000
Individual
Investment Banker
Check
$200.00
5
9/12/2014
John Hull
1665 Linkside Ct.
Atlantic Beach, FL 322330000
Individual
Photographer
Cash
$20.00
6
9/12/2014
Margaret C. Rush
2746 White Oak Lane
Jacksonville, FL 322070000
Individual
Retired
Check
$50.00
7
9/12/2014
Ronald R. Fagin M.D.
10 Paddington Circle
Savannah, GA 314100000
Individual
Doctor
Check
$50.00
8
9/12/2014
Michelle Boynton
1008 Arbor Lane
Jacksonville, FL 322070000
Individual
Attorney
Check
$100.00
9
9/12/2014
Suzanne M. Shaw
3911 Cordova Ave.
Jacksonville, FL 322070000
Individual
Homemaker
Check
$100.00
10
9/12/2014
Marvin Sherman
948 Old Grove Manor
Jacksonville, FL 322070000
Individual
Retired
Check
$200.00
11
9/16/2014
Kristen Gibson
501 East Bay Street
Jacksonville, FL 322020000
Individual
Cash
$20.00
12
9/23/2014
Eugenia R. Tucker
1015 River Oaks Road
Jacksonville, FL 322070000
Individual
Check
$100.00
13
9/23/2014
A. Dano Davis
P.O. Box 19366
Jacksonville, FL 322459366
Individual
Developer
Check
$1,000.00
14
9/24/2014
Ted Carter
4412 Hood Road
Jacksonville, FL 322570000
Individual
Retired
Check
$50.00
15
9/26/2014
Gerald Dake
13617 Atlantic Blvd.
Jacksonville, FL 322250000
Individual
Developer
Check
$500.00
16
9/26/2014
David F. Gray
6491 Powers Ave
Jacksonville, FL 322170000
Individual
Plumbing Business Owner
Check
$700.00
17
9/26/2014
Dostie Homes, LLC.
9301 Old Kins Road S.
Jacksonville, FL 322570000
Business
Residential Bldg Contractor
Check
$500.00
18
9/26/2014
Heekin, Malin & Wenzel, P.A.
P.O. Box 477
Jacksonville, FL 322010000
Business
Law Firm
Check
$1,000.00
19
9/30/2014
E Bland Cologne
One Independent Drive, Suite 117
Jacksonville, FL 322020000
Individual
Owner of First Coast Security
Check
$1,000.00
20
9/30/2014
Electra T. Bustle
3939 Dylan Ct
Jacksonville, FL 322230000
Individual
Consultant
Check
$500.00
21
9/30/2014
Ishwar Patel
8252 Westport Rd.
Jacksonville, FL 322440000
Individual
Retired
Check
$101.00
22
9/30/2014
Christopher B. Austin
***Protected Voter***
Individual
Security Executive
Check
$200.00
23
9/30/2014
First Coast Security Services,
1 Independent Drive, #117
Jacksonville, FL 322020000
Business
Security Company
Check
$1,000.00
24
9/30/2014
Blair Nurseries
P.O. Box 40606
Jacksonville, FL 322030000
Business
Nursery
Check
$1,000.00
25
9/30/2014
Load King Manufacturing Compan
1357 W Beaver St
Jacksonville, FL 322090000
Business
Manufacturing Company
Check
$1,000.00
26
9/30/2014
River City Freight
7480 S. SR 121
Macclenny, FL 320630000
Business
Freight Company
Check
$1,000.00
27
9/30/2014
Marv K. Johnson
7785 Baymeadows Way
Jacksonville, FL 322560000
Individual
Retired
Check
$500.00
28
9/30/2014
L. Gayle Chupp
P.O. Box 40606
Jacksonville, FL 322030000
Individual
Board of Director-Blair Nurser
Check
$1,000.00
29
9/30/2014
Charles O. Chupp Sr.
P.O. Box 40606
Jacksonville, FL 322030000
Individual
Business Owner-Blair Nurseries
Check
$1,000.00
Total Contributions
$14,016.00

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
9/2/2014
Kristina Crosby
1314 McGirts Creek Drive W.
Jacksonville, FL 322210000
Bookkeeping
Monetary
$300.00
2
9/4/2014
Junior League of Jacksonville
2165 Park Street
Jacksonville, FL 322040000
Campaign Event
Monetary
$150.00
3
9/5/2014
The Nolan Group
431 12th St. W., Suite 203
Bradenton, FL 342057867
Consulting
Monetary
$1,500.00
4
9/23/2014
City of Jacksonville
117 W. Duval Street
Jacksonville, FL 322020000
Event Space Rent
Monetary
$267.50
5
9/23/2014
El-Beth-El Divine Holiness Chu
P.O. Box 3575
Jacksonville, FL 322060000
4 Event Tickets
Monetary
$200.00
6
9/26/2014
T-Mobile
13500 Beach Blvd., Ste 40
Jacksonville, FL 322240000
Cell Phone
Monetary
$119.58
7
9/30/2014
Champion Printing
10095 Beach Blvd., Suite 425
Jacksonville, FL 322460000
Printing Services
Monetary
$725.69
8
9/30/2014
Advantage Signs
31 Lewis St.
Atlantic Beach, FL 322330000
Signs
Monetary
$214.00
9
9/30/2014
Champion Printing
10095 Beach Blvd., Suite 425
Jacksonville, FL 322460000
Printing Services
Monetary
$259.62
10
9/30/2014
Joint-Heirs Christian Center
2100 Dunn Avenue
Jacksonville, FL 322180000
Event Space Rent
Monetary
$250.00
Total Expenditures
$3,986.39

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