Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/30/2014
Hal Cohen
407 Congressinal Ct.
Augusta, GA 30907
Individual
Insurance
Check
$250.00
2
5/30/2014
Southern Tank Services
1160 Eastport Rd.
Jacksonville, FL 32218
Individual
Cash
$20.00
3
5/29/2014
Hawthorne Driver, McAfee, Peek &
One Independent Dr., Suite 1200
Jacksonville, FL 32202
Business
Law Firm
Check
$1,000.00
4
5/29/2014
Craig M Anderson
733 Bonaire Cir
Jacksonville Beach, FL 32250
Individual
BusinessOwner
Check
$250.00
5
5/29/2014
David Taylor
5465 Cliff St.
Jacksonville, FL 32205
Individual
BusinessOwner
Check
$250.00
6
5/29/2014
Darlene Tyalor
5465 Cliff St.
Jacksonville, FL 32205
Individual
BusinessOwner
Check
$250.00
7
5/22/2014
Greg Simmons
5639 Coldstream Court
Jacksonville, FL 32222
Business
PropertyManagement
Check
$300.00
8
5/22/2014
Joho Investments, LLC
4225 N. Pearl St.
Jacksonville, FL 32206
Business
PropertyManagement
Check
$300.00
9
5/22/2014
SBR Investments, LLC
4225 North Pearl St.
Jacksonville, FL 32206
Business
PropertyManagement
Check
$300.00
10
5/22/2014
Ateeque Khan, MD, P.A.
479 Zoo Parkway
Jacksonville, FL 32226
Individual
Physician
Check
$200.00
11
5/22/2014
Robert Parman
5836 Old Middleburg Rd. S.
Jacksonville, FL 32222
Individual
Check
$100.00
12
5/22/2014
Scott Flanders
7305 San Pedro Rd.
Jacksonville, FL 32217
Individual
Check
$100.00
13
5/22/2014
Harry Massey
***Protected Voter***
Individual
Check
$100.00
14
5/9/2014
Brooks Ballard
10554 Napoleon Ct.
Jacksonville, FL 32221
Individual
BusinessOwner
Check
$250.00
15
5/15/2014
Us Roof Recycle, LLC
3948 3rd St. S. Unit #58
Jacksonville, FL 32250
Business
Check
$100.00
16
5/13/2014
Neptune Beach Properties
1919 Nightfall Drive
Neptune Beach, FL 32266
Business
PropertyManagement
Check
$500.00
Total Contributions
$4,270.00

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
5/30/2014
Pay Pal Inc
Fees for online contributions
Monetary
$124.70
Total Expenditures
$124.70

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