Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/7/2014
William E. Powell
219 N Newnan St
Jacksonville, FL 322023227
Individual
Insurance
Check
$500.00
2
4/7/2014
Business Parklands, LLP
219 N Newnan St
Jacksonville, FL 322923227
Business
Construction Company
Check
$500.00
3
4/7/2014
Fitzhugh K. Powell
219 N Newnan St
Jacksonville, FL 322020000
Individual
Insurance
Check
$500.00
4
4/7/2014
Fitzhugh K Powell Trust UAD
PO Drawer 41490
Jacksonville, FL 322030000
Other
Trust
Check
$500.00
5
4/11/2014
GL National, Inc.
PO Box 23627
Jacksonville, FL 322413627
Business
Distributor
Check
$1,000.00
6
4/11/2014
Ken P. Wilson
9540 San Jose Blvd
Jacksonville, FL 322570000
Individual
Executive
Check
$1,000.00
7
4/23/2014
C.H. Houston
4600 Long Bow Road S
Jacksonville, FL 322100000
Individual
Attorney
Check
$500.00
8
4/28/2014
Mary Anne Baker
1102 - 1st St
Neptune Beach, FL 322660000
Individual
Check
$100.00
9
4/28/2014
Maxwell K. Dickinson
1199 Beach Ave
Atlantic Beach, FL 322330000
Individual
Retired
Check
$500.00
10
4/28/2014
Mitchell E. Reeves
1663 Sea Ots Dr
Atlantic Beach, FL 322330000
Individual
Equipment Sales
Check
$125.00
11
4/28/2014
Donald E. Peters
1902 N Sherry Dr
Atlantic Beach, FL 322330000
Individual
Check
$100.00
12
4/28/2014
Mark A. Werner
1819 S Ocean Dr
Jacksonville Beach, FL 322500000
Individual
Realtor
Check
$200.00
13
4/28/2014
George W. Robbins III.
12550 Mandarin Rd
Jacksonville, FL 322230000
Individual
Check
$100.00
14
4/30/2014
Lara K Diettrich Planning Cons
1332 Avondale Ave
Jacksonville, FL 322050000
Business
Planning Consultant
Check
$1,000.00
15
4/30/2014
Donald E. Remley
1015 Atlantic Blvd #236
Atlantic Beach, FL 322330000
Individual
Check
$100.00
Total Contributions
$6,725.00

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
4/11/2014
Q Consulting Group, LLC
3545 St. Johns Bluff Rd S #210
Jacksonville, FL 322240000
Consulting
Monetary
$2,500.00
2
4/30/2014
Q Consulting Group, LLC
3545 St. Johns Bluff Rd S #210
Jacksonville, FL 322240000
Mailing Supplies
Monetary
$84.58
3
4/30/2014
Suntrust Bank
PO Box 305183
Nashville, TN 372300000
Bank Fees
Monetary
$80.67
Total Expenditures
$2,665.25

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