Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/13/2015
William Gulliford
75 Beach Ave
Atlantic Beach, FL 32233
Individual
Check
$100.00
2
4/13/2015
Franklin Reinstine
1131 Lakewood Road
Jacksonville, FL 32207
Individual
Check
$100.00
3
4/13/2015
Lucille Coberly
7876 Glen Echo RD N
Jacksonville, FL 32211
Individual
Check
$25.00
4
4/13/2015
Irish Downey
1442 Mayfair RD
Jacksonville, FL 32207
Individual
Check
$50.00
5
4/14/2015
Auld & White Constructors
4168 Southpoint Parkway, Suite 101
Jacksonville, FL 32216
Business
construction
Check
$500.00
6
4/15/2015
First Coast Manufacturers Asso
1615 Huffingham RD
Jacksonville, FL 32216
Business
Manufacturer
Check
$500.00
7
4/15/2015
Committee For Better Governmen
103 Century 21 DR STE 100
Jacksonville, FL 32216
Business
DevelopersAsso.
Check
$1,000.00
8
4/16/2015
Robert Hays
10448 Salt Marsh Trail
Jacksonville, FL 32226
Individual
GM ofVulcanMaterials
Check
$500.00
9
4/17/2015
American General Properties
1 Sleiman Parkway Suite 240
Jacksonville, FL 32216
Business
realestate
Check
$1,000.00
10
4/17/2015
Sleiman Holdings INC
1 Sleiman Parkway Suite 240
Jacksonville, FL 32216
Business
development
Check
$1,000.00
Total Contributions
$4,775.00

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
4/14/2015
Direct Mail Systems
12450 Automobile Boulevard
Clearwater, FL 33762
flyers
Monetary
$5,061.96
2
4/14/2015
Direct Mail Systems
12450 Automobile Boulevard
Clearwater, FL 33762
flyers
Monetary
$3,286.86
3
4/17/2015
Creative Printing
1414 Hendricks Avenue
Jacksonville, FL 32207
palm cards
Monetary
$289.54
Total Expenditures
$8,638.36

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