Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2014
Richard Danford
4928 Toproyal Lane
Jacksonville, FL 32277
Individual
Administrator
Check
$500.00
2
3/3/2014
Kathy Sutherland Finn
4364 Galileo Avenue
Jacksonville, FL 32210
Individual
Check
$50.00
3
3/9/2014
Kimberly N Titus
804 Olde Mill Lane
Norcross, GA 30093
Individual
Pharmacist
Check
$100.00
4
3/7/2014
Eugene Banks
1443 Raven Drive South
Jacksonville, FL 32218
Individual
Check
$15.00
5
3/13/2014
Nancy S Broner
1354 Pinewood Road
Jacksonville Beach, FL 32250
Individual
SchoolBoardMember
Check
$100.00
6
3/3/2014
Christine Fletcher
12868 Islesworth
Jacksonville, FL 32225
Individual
Cash
$5.00
7
3/15/2014
Ruby M George
7034 Luke Street
Jacksonville, FL 32210
Individual
Educator
Check
$100.00
8
3/26/2014
1720 Management LLC
P.O. Box 1268
Tifton, GA 31793
Business
RestaurantOwner
Check
$500.00
9
3/24/2014
Sandra R Bartow
154 Calle North
St. Augustine, FL 32095
Individual
Administrator
Check
$100.00
10
3/27/2014
Nancy Snyder
***Protected Voter***
Individual
RetiredEducator
Check
$100.00
11
3/28/2014
Brenda Titus
4936 Toproyal Lane
Jacksonville, FL 32277
Individual
Retired
Check
$200.00
12
3/29/2014
Emma J Aikens
4196 Old Mill Cove Trl W
Jacksonville, FL 32277
Individual
Retired
Check
$250.00
13
3/29/2014
Faith Danford
4928 Toproyal Lane
Jacksonville, FL 32277
Individual
Cash
$50.00
14
3/28/2014
Kamaria H Williams
121 West Forsyth St
Suite 600
Jacksonville, FL 32202
Individual
Counselor-at-Law
Check
$250.00
15
3/26/2014
Nettie G Morgan
P.O. Box 16934
Chattanooga, TN 37416
Individual
Retired
Check
$250.00
Total Contributions
$2,570.00

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
3/4/2014
Rose 's Mailroom
5549 Fort Caroline Road
Jacksonville, FL 32277
Mailbox Rental
Monetary
$120.00
2
3/10/2014
Supervisor of Elections
105 East Monroe Street
Jacksonville, FL 32202
Order for District Map
Monetary
$15.00
3
3/11/2014
BBVA Compass
3560 University Blvd North
Jacksonville, FL 32277
Debit for check order made on 3/3/14
Monetary
$105.90
4
3/27/2014
4 Wireless Services
2015 University Blvd N
Jacksonville, FL 32211
Cell Phone
Monetary
$30.00
Total Expenditures
$270.90

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