Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2014
Beth Soles
4925 Irish Moss Dr. S.
Jacksonville, FL 322570000
Individual
Check
$50.00
2
11/7/2014
Gary Snyder
501 East Bay Street
Jacksonville, FL 322020000
Individual
Police Officer
Check
$107.00
3
11/11/2014
James Williams
P.O. Box 8264
Amelia Island, FL 320358264
Individual
Owner of Allstate Electric
Check
$500.00
4
11/13/2014
David Merrill
9485 Regency Square Blvd., Suite 400
Jacksonville, FL 322250000
Individual
President, ICS Merill
Check
$1,000.00
5
11/14/2014
J. J. Smith
501 East Bay Street
Jacksonville, FL 322020000
Individual
Reserve Officer
Check
$250.00
6
11/14/2014
John W. Amthor Jr.
13885 Bella Riva Ln
Jacksonville, FL 322250000
Individual
Sales
Check
$50.00
7
11/14/2014
Barbara A. McMullen
13846 Atlantic Blvd, Apt 304
Jacksonville, FL 322250000
Individual
Retired
Check
$150.00
8
11/14/2014
Fred L. Jackson
219 Bellefonte Dr.
Ashland, KY 411010000
Individual
Retired
Check
$100.00
9
11/14/2014
John M. Miller
138 Bay Hill Dr.
Advance, NC 270060000
Individual
Real Estate Developer
Check
$250.00
10
11/14/2014
Marianna S. Simon
11990 Beach Blvd., Apt 86
Jacksonville, FL 322460000
Individual
Housekeeping Business Owner
Check
$150.00
11
11/14/2014
Copeland Professional Consulta
1704 Detroit St.
Jacksonville, FL 322540000
Business
Consulting Co.
Check
$100.00
12
11/14/2014
Diana L. Stinson
12964 Huntley Manor Dr.
Jacksonville, FL 322240000
Individual
Retired
Check
$50.00
13
11/14/2014
RALYS4, LLC.
1015 Atlantic Blvd., #243
Atlantic Beach, FL 322330000
Business
Real Estate Investor
Check
$250.00
14
11/18/2014
Richard Cox
709 Berry Lane
Ponte Vedra Beach, FL 320820000
Individual
Finance
Check
$1,000.00
15
11/18/2014
Debi Cox
709 Berry Lane
Ponte Vedra Beach, FL 320820000
Individual
Homemaker
Check
$1.00
16
11/19/2014
Debi Cox
709 Berry Lane
Ponte Vedra Beach, FL 320820000
Individual
Homemaker
Check
$999.00
17
11/20/2014
Gary Safreed
2144 W. Quay Rd.
St. Augustine, FL 320920000
Individual
Retired
Check
$100.00
18
11/21/2014
Walter G. Fallin
43272 Pineridge Dr.
Callahan, FL 320110000
Individual
Retired
Check
$250.00
19
11/25/2014
Richard M. Graham
***Protected Voter***
Individual
Business Developer
Check
$500.00
20
11/28/2014
Ryan B. Bickerton
4372 Ballinger Drive
Jacksonville, FL 322570000
Individual
Mortgage Servicer
Check
$200.00
Total Contributions
$6,057.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/23/2014
Cary J. Cowan Jr.
501 East Bay Street
Jacksonville, FL 322020000
Individual
Police Officer
Paint for CampHeadqtrs
$83.69
Total In-Kind Contributions
$83.69

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2014
Kristina Crosby
1314 McGirts Creek Drive W.
Jacksonville, FL 322210000
Bookkeeping Services
Monetary
$300.00
2
11/3/2014
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 940250000
Advertising
Monetary
$169.28
3
11/4/2014
Henry J. Sacerio
1804 River Road
Jacksonville, FL 322070000
4 Months Rent
Monetary
$4,280.00
4
11/7/2014
T-Mobile
13500 Beach Blvd., Ste 40
Jacksonville, FL 322240000
Cell Phone
Monetary
$118.61
5
11/21/2014
Advantage Signs
31 Lewis St.
Atlantic Beach, FL 322330000
Signs
Monetary
$107.00
6
11/21/2014
Justice Coalition
1935 Lane South Avenue, Suite #1
Jacksonville, FL 322100000
Event Table Sponsor
Monetary
$1,000.00
7
11/21/2014
T-Mobile
13500 Beach Blvd., Ste 40
Jacksonville, FL 322240000
Cell Phone
Monetary
$123.61
8
11/24/2014
The Nolan Group
431 12th St. W., Suite 203
Bradenton, FL 342057867
Printing & Mailing Services
Monetary
$1,796.13
9
11/24/2014
The Nolan Group
431 12th St. W., Suite 203
Bradenton, FL 342057867
Consulting
Monetary
$2,500.00
10
11/29/2014
Walmart
4250 Philips Hwy
Jacksonville, FL 322070000
Office Supplies
Monetary
$113.48
11
11/30/2014
The Nolan Group
431 12th St. W., Suite 203
Bradenton, FL 342057867
Four Sheriff's Endorsements/Production
Monetary
$6,108.50
Total Expenditures
$16,616.61

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