Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/21/2015
Hallmark Partners
6675 Corporate Center PKWY Suite 100
Jacksonville, FL 32216
Business
Realestatedeveloper
Check
$250.00
2
1/23/2015
Nocatee Development Company
4314 Pablo Oaks Court
Jacksonville, FL 32224
Business
contracting
Check
$1,000.00
3
1/23/2015
Regent Consultancy LLC
502 E Anthony DR
Urbana, IL 61802
Business
Consulting
Check
$1,000.00
4
1/23/2015
Split Pine Develpment, LLC
4314 Pablo Oaks Court
Jacksonville, FL 32224
Business
Development
Check
$1,000.00
5
1/23/2015
Shahid Khan
4101 Gulf Shore Blvd N #165
Naples, FL 43103
Individual
businessowner
Check
$1,000.00
6
1/26/2015
W.W. Gay Mechanical Contractor
524 Stockton ST
Jacksonville, FL 32204
Business
Mechanicalcontractor
Check
$1,000.00
7
1/26/2015
Ann Khan
1102 Wilshire Court
Champaign, Il 61821
Individual
homemaker
Check
$1,000.00
8
1/30/2015
Charles Mann
165 Arlington Road N
Jacksonville, FL 32211
Individual
Realtor
Check
$1,000.00
9
1/30/2015
Steven Diebenow
3723 Richmond ST
Jacksonville, FL 32205
Individual
Attorney
Check
$1,000.00
Total Contributions
$8,250.00

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
1/17/2015
Mint Magazine
6960 Bonneval Road
Jacksonville, FL 32216
ad
Monetary
$3,165.37
2
1/20/2015
Creative Printing
1414 Hendricks Avenue
Jacksonville, FL 32207
palm cards
Monetary
$149.69
3
1/23/2015
Campaign Graphics
1229 N.Wakonda Street
Flagstaff, AZ 86004
signs
Monetary
$121.46
4
1/23/2015
Phillips Signs
1214 Romney Street
Jacksonville, FL 32211
signs
Monetary
$138.00
5
1/27/2015
Media Share
4030 Jebb Island Circle
Jacksonville, FL 32224
advertising
Monetary
$1,600.00
6
1/27/2015
Comcast Corporation
4600 Touchton Road
Jacksonville, FL 32246
advertising
Monetary
$10,100.80
7
1/30/2015
Lowe 's
9525 Regency Square Blvd
Jacksonville, FL 32225
wood for signs
Monetary
$30.75
8
1/30/2015
Supervisor of Elections
105 East Monroe Street
Jacksonville, FL 32202
Absentee portal
Monetary
$50.00
9
1/29/2015
FCTP
11437 Central Parkway Suite 107
Jacksonville, FL 32224
refund
Monetary
$-150.00
Total Expenditures
$15,206.07

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