Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/5/2014
Impact Staff Leasing, Inc.
250 W. Indiantown Road Suite 108
Jupiter, FL 33458
Business
StaffLeasing
Check
$1,000.00
2
11/5/2014
Signature Staffing, Inc.
250 W. Indiantown Road Suite 108
Jupiter, Fl 33458
Business
staffleasing
Check
$1,000.00
3
11/7/2014
Moisture Intrusion Solutions I
4650 Links Village Dr Unit C707
Ponce Inlet, FL 32127
Business
leakprevention
Check
$250.00
4
11/10/2014
Theatre Partners, LLC
12000 Beach Blvd
Jacksonville, FL 32246
Business
Theatre
Check
$500.00
5
11/13/2014
Donna Barrow
8387 Highgate Drive
Jacksonville, FL 32216
Individual
ExecutiveAsst.
Check
$500.00
6
11/13/2014
Larry Miller
527 Florida Blvd
Neptune Beach, FL 32266
Individual
Check
$100.00
7
11/13/2014
James Davis
12543 Mission Hills Cir S
Jacksonville, FL 32225
Individual
Check
$100.00
8
11/13/2014
Colleen Bording
12554 Highview Drive
Jacksonville, FL 32225
Individual
Realtor
Check
$200.00
9
11/13/2014
Victor Cirillo
13058 Isleworth Ridge CT
Jacksonville, FL 32225
Individual
Check
$100.00
10
11/13/2014
John Stafford
12906 Oakland Hills CT
Jacksonville, FL 32225
Individual
Check
$100.00
11
11/15/2014
Starr Tolleson
12565 Masters Ridge Drive
Jacksonville, FL 32225
Individual
Check
$20.00
12
11/21/2014
All American Construction
11724 Martha 's Vineyard Court
Jacksonville, FL 32225
Business
Construction
Check
$1,000.00
13
11/26/2014
Mayra Gonzalez
1336 Windsor Harbor Drive
Jacksonville, FL 32225
Individual
homemaker
Check
$300.00
Total Contributions
$5,170.00

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
11/3/2014
North Jax Monthly
731 Duval Station Road Suite 107
Jacksonville, FL 32218
ad
Monetary
$639.00
2
11/3/2014
Office Depot
8653 Baymeadows Road
Jacksonville, FL 32256
office supplies
Monetary
$71.92
3
11/2/2014
Creative Printing
1414 Hendricks Avenue
Jacksonville, FL 32207
Palm cards
Monetary
$246.74
4
11/11/2014
Creative Printing
1414 Hendricks Avenue
Jacksonville, FL 32207
Palm cards
Monetary
$289.54
5
11/13/2014
Paypal
2211 North First Street
San Jose, CA 95131
fees
Monetary
$14.80
Total Expenditures
$1,262.00

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