Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
1/20/2015
Vox Populi Communications LLC
1022 Park St.
Suite 204
Jacksonville, FL 32204
Consulting
Monetary
$5,000.00
2
1/21/2015
Q Consulting Group LLC
3545 St. Johns Bluff Rd. S
Jacksonville, FL 32224
Consulting
Monetary
$1,500.00
3
1/23/2015
Universoul Circus
510 Whitehall St.
Atlanta, GA 30303
Charity -
tickets
for
underprivileged
children
Disposition of Funds
$500.00
4
1/30/2015
St. Michael the Archangel Church
1950 Bartram Road
Jacksonville, FL 32207
Charity -
church
Disposition of Funds
$5,000.00
5
1/25/2015
Beaches Watch
Box 50311
Jacksonville Beach, FL 32240
Charity -
community
organization
Disposition of Funds
$500.00
6
2/4/2015
Annie Ruth Foundation
Box 2726
Jacksonville, FL 32203
Charity -
children
mentoring
Disposition of Funds
$2,000.00
7
2/5/2015
Guardian ad Litem
Box 10198
Jacksonville, FL
Charity -
children
Disposition of Funds
$1,000.00
8
2/5/2015
Deck the Chairs
P.O. Box 51381
Jacksonville Beach , FL 32240
Charity -
support of
Volunteer
Lifesaving
Corps
Disposition of Funds
$4,000.00
9
2/5/2015
Beaches Exchange Club
P.O. Box 50795
Jacksonville Beach, FL 32240
Charity -
child
abuse
prevention
Disposition of Funds
$500.00
10
2/5/2015
Beaches Museum & History Park
381 Beach Blvd.
Jacksonville Beach, FL 32250
Charity -
museum
Disposition of Funds
$1,873.00
11
2/5/2015
District 13 Office Account
12849 Philips Highway
Jacksonville, FL 32256
Establish
a city
council
office
account
Transfer to Office Acct
$20,000.00
12
2/18/2015
SunTrust Bank
13927 Old St. Augustine Road
Jacksonville, FL 32257
Bank
charge -
additional
checks
Monetary
$35.95
13
3/1/2015
Friends of St. Michael the Archangel Inc.
5755 Milmar Drive N.
Jacksonville, FL 32207
Charity -
church
organization
Disposition of Funds
$5,000.00
14
3/1/2015
Players by the Sea
106 6th Street N.
Jacksonville Beach, FL 32250
Charity -
Community
Theatre
Disposition of Funds
$3,000.00
15
3/1/2015
Jacksonville S.C.L.C.
12620-3 Beach Bovd.
#114
Jacksonville, FL 32246
Charity -
Community
Organization
Disposition of Funds
$1,000.00
16
3/17/2015
Beaches Dial-A-Ride
281 19th Avenue S.
Jacksonville Beach, FL 32250
Charity -
Transportation
Disposition of Funds
$1,500.00
17
3/19/2015
Ministry Beaches Emergency Assistance
850 6th Avenue S,
#400
Jacksonville Beach, FL 32250
Charity -
Family
Assistance
Disposition of Funds
$5,000.00
18
3/19/2015
Beaches Community Kitchen
P.O. Box 51373
Jacksonville Beach, FL 32250
Charity -
Food
Service
for those
in need
Disposition of Funds
$1,000.00
19
3/19/2015
Beaches Habitat for Humanity
797 Mayport Road
Atlantic Beach, FL 32233
Charity -
Housing
Disposition of Funds
$3,000.00
20
3/19/2015
First Coast Republican Club
723 Davis Street
Neptune Beach, FL 32266
Political
Party
donation
Disposition of Funds to Political Party
$2,000.00
21
3/19/2015
Jax Public Library Foundation
P.O. Box 40103
Jacksonville, FL 32203
Charity -
Library
Foundation
Disposition of Funds
$3,000.00
22
3/19/2015
I 'm A Star Foundation
3909 Soutel Drive
Jacksonville, FL 32208
Charity -
Homeless
Children
Disposition of Funds
$2,000.00
23
3/19/2015
Jacksonville Zoo and Gardens
370 Zoo Parkway
Jacksonville, FL 32218
Charity -
Zoo
Support
Disposition of Funds
$1,000.00
24
3/19/2015
In The Pink
522 N. 3rd Street
Jacksonville Beach, FL 32250
Charity -
Breast
Cancer
Support
Disposition of Funds
$1,000.00
25
3/19/2015
Cathedral Arts Project
207 N. Laura St.
Ste. 300
Jacksonville, FL 32202
Charity -
CommunityArt
Disposition of Funds
$1,000.00
26
3/19/2015
American Legion Post 16
4701 NW 6th Street
Ganesville, FL 32609
Charity -
Boys State
Tuition
Disposition of Funds
$400.00
27
4/7/2015
American Legion Auxiliary 316
1127 Atlantic Blvd
Atlantic Beach, FL 32233
Charity - Girls State Tuition
Disposition of Funds
$400.00
28
4/10/2015
FHS Band Booster Assoc.,Inc.
700 Seagate Avenue
Neptune Beach, FL 32266
Charity - High School Band Support
Disposition of Funds
$1,500.00
29
4/10/2015
Sulzbacher Center
611 E. Adams Street
Jacksonville, FL 32202
Charity -
Community
Clinic
Disposition of Funds
$2,500.00
30
4/10/2015
Rotary International Foundation
1560 Sherman Ave
Evanston, IN 60201
Charity - Service Organization
Disposition of Funds
$1,000.00
31
4/10/2015
Beaches Habitat for Humanity
797 Mayport Road
Atlanitc Beach, FL 32233
Charity - Housing
Disposition of Funds
$150.00
32
4/10/2015
Jacksonville Youthworks Inc.
303 21st Street
Jacksonville, FL 32206
Charity - Youth Vocational Support
Disposition of Funds
$1,000.00
33
4/10/2015
JCCI
100 Festival Park Blvd.
Jacksonville, FL 32202
Charity - Community Service Organization
Disposition of Funds
$1,000.00
34
4/13/2015
Ish Brant Beautification Comm.
c/o City of Neptune Beach
116 1st Street
Neptune Beach, FL 32266
Charity - Community Beautification
Disposition of Funds
$500.00
35
4/13/2015
St. Michael the Archangel Church
1950 Bartram Road
Jacksonville, FL 32207
Charity - Church
Disposition of Funds
$1,698.88
36
1/24/2015
J.B.E.P.F. Inc
824 Shetter Ave
Jacksonville Beach, FL 32250
Charity -
Childhood
Mentoring
Disposition of Funds
$1,500.00
Total Expenditures
$83,057.83

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