Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/27/2015
Joel A Weeks
501 E Bay St
Jax, FL 32202
Individual
Policeofficer
Check
$200.00
2
3/27/2015
Penney Weeks
501 E Bay St
Jax, FL 32202
Individual
Dentist
Check
$1,000.00
3
3/27/2015
Ervin Lovett, Jr
14045 Spanish Point Dr
Jax, FL 32225
Individual
BusinessOwner
Check
$200.00
4
3/27/2015
Lemmuel Johnson
***Protected Voter***
Individual
Check
$100.00
5
3/27/2015
Allen Eason
501 E Bay St
Jax, FL 32202
Individual
Police
Check
$200.00
6
3/27/2015
Mike White
1611 San Marco Blvd
Jax, FL 32207
Individual
President
Check
$150.00
7
3/27/2015
Jamie Eason
501 E Bay St
Jax, FL 32202
Individual
Policeofficer
Check
$200.00
8
3/27/2015
Fred Gazaleh
7769 Miller Oaks Dr. W
Jax, FL 32217
Individual
Check
$100.00
9
3/27/2015
Rudy Theale
13245 Atlantic Blvd
Jax, FL 32225
Individual
Restaurantowner
Check
$200.00
10
3/27/2015
Robert Fleckenstein
13245 Atlantic Blvd
Jax, FL 32225
Individual
Builder
Check
$500.00
11
3/27/2015
Elliott Van Dyke
501 E Bay St
Jax, FL 32202
Individual
Check
$100.00
12
3/27/2015
Don Hall
7104 St Augustine Rd
Jax, FL 32217
Individual
Retired
Check
$200.00
13
3/27/2015
Patricia Teems
2931 St Johns Ave #3
Jax, FL 32205
Individual
Check
$100.00
14
3/27/2015
Mike Goldman
3251 Remler Dr
Jax, FL 32223
Individual
Check
$100.00
15
3/27/2015
Darren Holsey
501 E Bay St
Jax, FL 32202
Individual
Policeofficer
Check
$1,000.00
Total Contributions
$4,350.00

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
3/20/2015
The McCormick Agency
2579 Oak St
Jax, FL 32204
TV Advertising
Monetary
$2,100.00
2
3/26/2015
Crowne Plaza Jacksonville
1201 Riverplace Blvd
Jacksonville, FL 32207
Campaign Night celebration
Monetary
$913.78
3
3/26/2015
The McCormick Agency
2579 Oak St
Jax, FL 32204
Victory Consulting
Monetary
$2,000.00
4
3/26/2015
The McCormick Agency
2579 Oak St
Jax, FL 32204
TV spot production
Monetary
$382.36
5
3/23/2015
The McCormick Agency
2579 Oak St
Jax, FL 32204
Radio Advertising
Monetary
$500.00
6
3/27/2015
Square, Inc
1455 Market St
Suite 600
San Francisco, CA 94103
Credit Card Fees
Monetary
$62.60
Total Expenditures
$5,958.74

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