Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2014
Michael W Fisher
3521 Hedrick St.
Jacksonville, FL 32205
Individual
Attorney-at-Law
Check
$200.00
2
4/16/2014
Solomon M McClendon
12522 Angel Lake Dr. W.
Jacksonville , FL 32218
Individual
Retired
Check
$500.00
3
4/22/2014
Wayne Hogan
6750 N. Epping Forest Way
Unit 113
Jacksonville, FL 32217
Individual
Attorney-at-Law
Check
$500.00
4
4/17/2014
Brenda Titus
4936 Toproyal Lane
Jacksonville, FL 32277
Individual
Check
$1.00
5
4/17/2014
Rosalind Williams
8548 Cross Timbers Dr. W.
Jacksonville, FL 32244
Individual
Check
$10.00
6
4/17/2014
Faith Danford
4928 Toproyal Lane
Jacksonville, FL 32277
Individual
Check
$1.00
7
4/28/2014
Carlton D Jones
5381 Hala Ct.
Jacksonville, FL 32224
Individual
RealEstateInvestor
Check
$250.00
8
4/30/2014
Kennedy Mumford
11586 Coral Ridge Ave.
Jacksonville, FL 32218
Individual
DataConsultant
Check
$500.00
9
4/30/2014
Faith Danford
4928 Toproyal Lane
Jacksonville, FL 32277
Individual
Check
$50.00
10
4/30/2014
Andy Tran
1076 Waterfall Drive
Jacksonville, FL 32225
Individual
Cash
$15.00
11
4/30/2014
Doris Banks
1297 Peabody Dr. E.
Jacksonville, FL 32221
Individual
Cash
$10.00
Total Contributions
$2,037.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/11/2014
Charles Griggs
131 Duval Station Rd
Suite 107-157
Jacksonville, FL 32218
Business
GraphicDesigner
Eighth & Whitner Group, LLC designed campaign logo and business cards.
$350.00
Total In-Kind Contributions
$350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/18/2014
barton printing, inc.
1711 East Church Street
Jacksonville, FL 32202
Contribution Envelopes
Monetary
$282.48
2
4/18/2014
Wal-Mart
9890 Hutchinson Park Dr.
Jacksonville, FL 32225
Campaign T-Shirts
Petty Cash Spent*
$19.16
3
4/18/2014
Office Depot
9450 Arlington Expressway
Jacksonville, FL 32225
Iron-on Decals
Petty Cash Spent*
$16.58
4
4/23/2014
Fast Copy and Blueprint
1012 8th Street W.
Tifton, GA 31794
Business Cards
Monetary
$42.79
5
4/24/2014
Nation Builder
448 S. Hill St. #200
Los Angeles, CA 90013
Web-site monthly fee
Monetary
$19.00
Total Expenditures
$344.27

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