Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/21/2014
Joseph Sisti
8 Seven Champions Path N
Palm Coast, FL 32164
Individual
Check
$25.00
2
11/21/2014
Charles S Weems, IV
13819 Tortuga Point Dr
Jax, FL 32225
Individual
Clergy
Check
$500.00
3
11/21/2014
Daniel Claire
3889 Canopy Way
Sarasota, FL 34235
Individual
ClaimsAdjuster
Check
$100.00
4
11/21/2014
Mattie Smith
5142 Dugdale Rd
Jax, FL 32210
Individual
Check
$20.00
5
11/21/2014
Jacqueline P Bartletto
6034 Norse Dr
Jax, FL 32244
Individual
Check
$20.00
6
11/21/2014
Roshanda Morgan
11701 Palm Lake Dr
Jax, FL 32218
Individual
Check
$20.00
7
11/21/2014
Mary Davis
1128 Bertha St
Jax, FL 32218
Individual
Retired
Check
$140.00
8
11/21/2014
Franklin Reinstine
1252 Tiber Ave
Jax, FL 32207
Individual
PropertyManagement
Check
$200.00
9
11/21/2014
Wesley White
97393 Blackbeards Way
Yulee, FL 32097
Individual
Attorney
Check
$1,000.00
10
11/21/2014
Kharmayne Kannada
6878 Southern Oaks Dr
Jax, FL 32244
Individual
Check
$40.00
11
11/21/2014
Loray Washington
5140 Gate Pkwy
Apt 1208
Jax, FL 32256
Individual
Check
$40.00
12
11/21/2014
Gloria Young
3903 Rogero Rd
Jax, Fl 32277
Individual
Check
$50.00
13
11/21/2014
The Cooper Law Office
One Glenlake Parkway
Suite 700
Atlanta, GA 30328
Business
Attorney
Check
$500.00
14
11/26/2014
Jared Williams
400 E Bay St
Ste 908
Jax, FL 32202
Individual
Manager
Check
$200.00
15
11/26/2014
Carlton D Jones
5381 Hala Ct
Jax, FL 32224
Individual
Developer
Check
$300.00
16
11/26/2014
ASAP Towing & Storage Co
10053 103rd St
Jax, FL 32210
Business
Automotive
Check
$500.00
17
11/26/2014
Martin Gottlieb & Associates
4932 Sunbeam Rd
Suite 100
Jax, FL 32257
Business
Healthcare
Check
$500.00
18
11/26/2014
Mary McPherson
3154 Rosselle Street
Jax, fl 32205
Individual
Realtor
Check
$20.00
19
11/26/2014
Dorian Austin
1000 Broward Rd
514
JAX, FL 32218
Individual
Check
$50.00
20
11/26/2014
MOITREYI NAYEK
10000 GATE PARKWAY
JAX, FL 32246
Individual
Check
$25.00
21
11/26/2014
NOEMI KAMINOWITZ
54129 JONAS DR
CALLAHAN, FL 32011
Individual
Check
$20.00
22
11/26/2014
HERLENA WASHINTON
13560 ASHFORD WOOD COURT
JACKSONVILLE, FL 32218
Individual
Check
$50.00
23
11/26/2014
RAJAT SHARMA
12252 LAKE FERN DR
JACKSONVILLE, FL 32258
Individual
Check
$25.00
24
11/26/2014
DON HALIL
9580 HUTCHINSON PARK DR
JACKSONVILLE, FL 32225
Individual
Check
$90.00
Total Contributions
$4,435.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/26/2014
LORENZO HALL
723 W 4TH STREET
JAX, FL 32209
Individual
Clergy
Food and facilities
$700.00
2
11/21/2014
Quality Inn Hotel
6802 Commonwealth Ave
Jacksonville, fl 32254
Business
HospitalityService
Food and facilities
$1,000.00
3
11/15/2014
Chen Ouer
13770 Beach Blvd
#5
Jax, FL 32224
Individual
Pharmacist
Food
$500.00
Total In-Kind Contributions
$2,200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/10/2014
The McCormick Agency
2579 Oak St
Jax, FL 32204
Event tickets
Monetary
$1,051.65
2
11/18/2014
Clara White Mission
613 W Ashley St
Jax, FL 32202
Donation
Monetary
$500.00
3
11/15/2014
Charles Scantling
9580 Hutchinson Park Dr
Jax, FL 32225
DJ Music
Monetary
$200.00
4
11/25/2014
SM Group
3034 Beauclerc Oaks Ct
Jax, FL 32257
Campaign Service Mgr
Monetary
$1,000.00
5
11/30/2014
Square Inc
1455 Market St
San Francisco, CA 94103
CC Fees
Monetary
$8.82
Total Expenditures
$2,760.47

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