Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/9/2015
Scott Wiley
723 Davis Street
Neptune Beach, FL 32266
Individual
RealEstate
Check
$100.00
2
3/10/2015
Advanced Disposal
90 Fort Wade Rd.
Ponte Vedra, FL 32081
Business
WasteRemoval
Check
$500.00
3
3/13/2015
Vestcor Partners XXVII,LLC
3030 Hartley Rd., Ste 310
Jacksonville, FL 32257
Business
RealEstateDev.
Check
$500.00
4
3/13/2015
J&N Jax, LLC
3030 Hartley Rd., Ste. 310
Jacksonville, FL 32257
Business
RealEstateDev.
Check
$500.00
5
3/14/2015
Emily Lisska
10404 Sylvan Lane W
Jacksonville, FL 32257
Individual
Retired
Check
$300.00
6
3/14/2015
Northern FL Recruiting & Consu
PO Box 350609
Jacksonville, FL 32235
Business
Recruiting
Check
$250.00
7
3/19/2015
Southside Business Men 's Club
8833 Perimeter Park Blvd
STE 110463-9277/630
Jacksonville , FL 32216
Committee
PAC
Check
$500.00
8
3/19/2015
Cross Creek Steakhouse
1912 Hamilton Street
#203
Jacksonville , FL 32210
Individual
FoodService
Check
$200.00
9
3/14/2015
Northeast Florida Leadership L
5683-2 Solomon Rd
Jacksonville , FL 32234
Political Comm.
(Federal or State)
PAC
Check
$250.00
Total Contributions
$3,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/19/2015
NEFBA
100 Century 21 Drive, Suite 100
Jacksonville , FL 32216
Political Comm.
(Federal or State)
BuildersAssoc.
Wood
framing
for signs
$750.00
Total In-Kind Contributions
$750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/14/2015
Pay Pal
2211 No. First St.
San Jose , CA 95131
online
transaction
- Lisska
Monetary
$9.00
2
3/18/2015
The UPS Store
4495-304 Roosevelt Blvd.
Jacksonville, FL 32210
Maibox Services
Monetary
$96.30
3
3/19/2015
Majority Strategies
135 Professional Drive, ste. 104
Ponte Vedra Beach, FL 32082
Direct
Mail
Monetary
$21,089.31
4
3/11/2015
Martin Radio
7513 John F. Kennedy Drive West
Jacksonville, FL 32219
Radio
Monetary
$1,800.00
5
3/19/2015
Barcelo & Company, Inc
1815 Olevia St.
Jacksonville , fl 32207
Campaign Consulting Services
Monetary
$10,000.00
6
3/19/2015
Beville Anderson
4715 Iroquois Ave.
Jacksonville , FL 32210
Food and Beverages for Poll watching event
Monetary
$350.00
7
3/19/2015
Hans Kreig
3603 Oak Street
Apt 3
Jacksonville , FL 32205
Commercial Sign installation and removal
Monetary
$2,500.00
8
3/19/2015
McCormick Agency
2579 Oak Street
Jacksonville , FL 32204
Campaign flyer handout
Monetary
$780.00
9
3/19/2015
Kinko 's Printing
10400 San Jose Blvd Suite 8
Jacksonville , FL 32257
Printing
Monetary
$500.00
Total Expenditures
$37,124.61

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