Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2014
Barbara Danford-Jordan
1003 Dorothy St.
Waycross, GA 31501
Individual
Retired
Check
$100.00
2
7/5/2014
Brenda W. Beverly
5159 Parkvalley Ct.
Cincinnati, OH 45239
Individual
Check
$35.00
3
7/6/2014
Fannie M. Johnson
2825 Bancroff Rd.
Columbia, SC 29223
Individual
Check
$50.00
4
7/1/2014
Deborah Heald
2070 Oak Hammock /dr.
Ponte Vedra Beach, FL 32082
Individual
Retired
Check
$250.00
5
7/8/2014
Mary Ann Padrta
1030 2nd St.
Neptune Beach, FL 32266
Individual
Check
$50.00
6
7/8/2014
Lynda A. Padrta
1113 First St.
Neptune Beach, FL 32266
Individual
ITConsultant
Check
$100.00
7
7/8/2014
Diane Sollee
917 First St.
Jacksonville Beach, FL 32250
Individual
Cash
$20.00
8
7/5/2014
Bobby Huey
4499 Charter Point Blvd.
Jacksonville, FL 32277
Individual
Check
$25.00
9
7/8/2014
J. H. Cornelius
4103 Cedar Rd.
Orange Park, FL 32065
Individual
Educator
Check
$100.00
10
7/13/2014
Adriene Johnson
11538 Tori Ln.
Jacksonville, FL 32218
Individual
Cash
$10.00
11
7/13/2014
Jametoria Burton
444 Mallowbranch Dr.
St. John 's, FL 32259
Individual
Check
$50.00
12
7/13/2014
Donald Jones
2121 Legur Cir.
Jacksonville, FL 32208
Individual
Cash
$20.00
13
7/13/2014
Bonny McWhite
1340 Red Maple
Orange Park, FL 32073
Individual
Cash
$13.00
14
7/15/2014
Freddie Gary
6161 SE Landing Way
Stuart, FL 34997
Individual
InsuranceAgent
Check
$250.00
15
7/15/2014
Loutonia Gary
6161 SE Landing Way
Stuart, FL 34997
Individual
InsuranceAgent
Check
$250.00
16
7/3/2014
Intervest Constr. of Jax., Inc
2379 Beville Rd.
Daytona Beach, FL 32119
Business
CEO
Check
$500.00
17
7/20/2014
Bishop/Mrs. R. McKissick, Sr.
9918 Orchard Hills Rd.
Jacksonville, FL 32256
Individual
Retired
Check
$250.00
18
7/21/2014
Pauline Wiggins
1567 Royal Courts St.
Jacksonville, FL 32221
Individual
Check
$15.00
19
7/26/2014
Charlotte C. Gunter
205 Butterfield Lane
Fayetteville, GA 30214
Individual
Administrator
Check
$100.00
20
7/26/2014
Edith Cumberlander-Lewis
112 Ethan Moor
Jonesboro, GA 30238
Individual
Teacher
Check
$100.00
21
7/26/2014
Patricia C. Smith
2458 Fair Oaks Dr.
Jonesboro, GA 30236
Individual
Retired
Check
$200.00
22
7/26/2014
Lawrence D. Jacobs
7025 Cypress Bridge Dr. N.
Ponte Vedra Beach, FL 32082
Individual
Humanitarian
Check
$100.00
23
7/31/2014
Daisy Kizer
7169 Knotts Landing Ct.
Jacksonville, FL 32244
Individual
Retired
Check
$500.00
24
7/31/2014
Dr. William Cody
10240 Heather Glen Dr.
Jacksonville, FL 32256
Individual
Physician
Check
$100.00
Total Contributions
$3,188.00

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
7/23/2014
NATION BUILDER
448 S. Hill St. #200
Los Angeles, CA 90013
Web-site monthly fee
Monetary
$19.00
2
7/18/2014
Toms Instant Printing
3100 Beach Blvd.
Jacksonville, FL 32207
Business cards
Monetary
$105.93
3
7/29/2014
Boost Mobile Jacksonville
2015 University Blvd.
Jacksonville, FL 32211
Cell phone
Monetary
$30.00
4
7/28/2014
CBCI
413 New Jersey Ave.
Washington D.C.,
CBC Boot Camp
Monetary
$1,000.00
Total Expenditures
$1,154.93

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