Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/17/2015
G. R. Hulcher
8348 Bengalin Avenue
Jacksonville, FL 322110000
Individual
Retired
Check
$30.00
2
2/17/2015
Fred C. Pendley
6014 Robbins Cir S
Jacksonville, FL 322110000
Individual
Retired
Check
$100.00
3
2/17/2015
John A. Sheddan
2010 Shadow Lane
Neptune Beach, FL 322660000
Individual
Retired
Check
$1,000.00
4
2/19/2015
Kristine E. Johnson
8002 Jaguar Drive
Jacksonville, FL 322440000
Individual
Banker
Check
$25.00
5
2/19/2015
Janet K. Glover
878 Cresswell Ln. W.
Jacksonville, FL 322210000
Individual
Sales Person
Check
$200.00
6
2/19/2015
Angela Blank
9874 Wesbourne Ct.
Jacksonville, FL 322210000
Individual
Admin Assistant
Check
$250.00
7
2/19/2015
John J. Eddy
***Protected Voter***
Individual
Teacher
Check
$100.00
8
2/19/2015
John C. Fallon
8515 Goldeneye Ln
Jacksonville, FL 322170000
Individual
Retired
Check
$15.00
9
2/19/2015
Diana Walden
501 East Bay Street
Jacksonville, FL 322020000
Individual
Medical Assistant
Check
$250.00
10
2/19/2015
Anand M Kuruvilla, M.D., P.A.
2414 State Road 13 N
Jacksonville, FL 322590000
Business
Physician's Office
Check
$250.00
11
2/19/2015
J. Robert Rogers
P.O. Box 1728
Ponte Vedra Beach, FL 320040000
Individual
Attorney
Check
$500.00
12
2/20/2015
Lindsay Zarawani
1008 Nicholson Rd.
Jacksonville, FL 322070000
Individual
Property Management
Check
$250.00
13
2/20/2015
Joseph Brown
1316 Palmer Street
Atlantic Beach, FL 322330000
Individual
Retired
Check
$50.00
Total Contributions
$3,020.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/19/2015
Champion Printing
10095 Beach Blvd., Suite 425
Jacksonville, FL 322460000
Business
Printing Company
Printing Services
$18.76
Total In-Kind Contributions
$18.76

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/17/2015
The Drummond Press, Inc.
2472 Dennis Street
Jacksonville, FL 322040000
Postage
Monetary
$3,599.60
2
2/17/2015
T-Mobile
13500 Beach Blvd., Ste 40
Jacksonville, FL 322240000
Cell Phone
Monetary
$118.82
3
2/17/2015
AP Consulting
9855 Regency Square Blvd., #21
Jacksonville, FL 322250000
Consulting Services
Monetary
$3,000.00
4
2/19/2015
The Drummond Press, Inc.
2472 Dennis Street
Jacksonville, FL 322040000
Postage
Monetary
$74.61
5
2/19/2015
Champion Printing
10095 Beach Blvd., Suite 425
Jacksonville, FL 322460000
Printing Services
Monetary
$56.29
6
2/19/2015
Tax Collector
231 E Forsyth Street, Room 141
Jacksonville, FL 322020000
Sign Violation Citation
Monetary
$255.00
7
2/19/2015
Tax Collector
231 E Forsyth Street, Room 141
Jacksonville, FL 322020000
Sign Violation Citation
Monetary
$255.00
8
2/19/2015
Seoane Alexander
1429 San Marco Blvd.
Jacksonville, FL 322070000
Headquarter Electricty
Monetary
$166.11
Total Expenditures
$7,525.43

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