Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2015
Republic Services of Florida L
8619 Western Way
Jacksonville , FL 32258
Business
WasteRemoval
Check
$500.00
2
3/6/2015
Austin C Cunkle
2337 Beach Comber Trail
Atlantic Beach , FL 32233
Individual
Banker
Check
$100.00
3
3/6/2015
Richard J Redick
205 1st St., Apt. 601
Jacksonville Beach, FL 32250
Individual
Retired
Check
$100.00
4
3/6/2015
Patrick D McElhaney
3642 Paradise Way
Jacksonville Beach, FL 32250
Individual
Banker
Check
$100.00
5
3/6/2015
Karen E Bowling
1331b1st St. N, Apt. 404
Jacksonvillle Beach, FL 32250
Individual
Law Firm
Check
$250.00
6
3/6/2015
Mark Frisch
620 Beach Ave.
Atlantic Beach , FL 32233
Individual
FoodService
Check
$1,000.00
7
3/6/2015
John J Dineen
110 8th Street
Atlantic Beach, FL 32233
Individual
Banker
Check
$133.13
8
3/6/2015
Linda M Lanier
1768 Park Terrace W
Atlantic Beach, FL 32233
Individual
Retired
Cash
$50.00
9
3/6/2015
Kathryn Latham
2016 Gail Ave.
Jacksonville Beach, FL 32250
Individual
Check
$50.00
Total Contributions
$2,283.13

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
3/2/2015
Beaches Leader
1114 Beach Blvd
Jacksonville Beach, FL 32250
Advertising
Monetary
$912.00
2
3/2/2015
B and B Advertising
4749 Ortega Forest Drive
Jacksonville, FL 32210
Campaign T Shirts
Monetary
$299.07
3
3/2/2015
Majority Strategies
135 Professional Drive, ste. 104
Ponte Vedra Beach, FL 32082
Direct
Mail
Monetary
$7,793.32
4
3/2/2015
Greg Adams
501 Atlantic Blvd,
Atlantic Beach, FL 32233
Server
Monetary
$125.00
5
3/2/2015
Beach Diner
501 Atlantic Blvd,
Atlantic Beach, FL 32233
Food for event
Monetary
$300.00
6
3/6/2015
Pay Pal
2211 No. First St.
San Jose , CA 95131
online transaction
Monetary
$1.75
7
3/6/2015
Beville M Anderson
4715 Iroquois Ave.
Jacksonvillle, FL 32210
Food and Drink campaign events
Monetary
$335.96
Total Expenditures
$9,767.10

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