Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2014
Jacquelyn H. Gibbs
7607 Holiday Rd. S.
Jacksonville, FL 32216
Individual
CommunicationsV.P.
Check
$250.00
2
8/12/2014
Michael Wilkes
767 Blanding Blvd. Ste. 105
Orange Park, FL 32065
Individual
Ins. Agent
Check
$200.00
3
8/12/2014
Twais Agency LLC
1226 Raleigh Ridge Dr.
Jacksonville, FL 32225
Individual
Ins. Agent
Check
$100.00
4
8/16/2014
Bishop George Davis
3816 Fenwick Island Dr.
Jacksonville, FL 32224
Individual
Bishop
Check
$250.00
5
8/19/2014
Martha V. Aiken
932 W. Carlotta Rd.
Jacksonville, FL 32211
Individual
Check
$25.00
6
8/19/2014
Patricia Turrentine
5959 Ft. Caroline Rd. #805
Jacksonville, FL 32277
Individual
Cash
$20.00
7
8/25/2014
Edgar L. Mathis, Sr.
4997 Toproyal Lane
Jacksonville, FL 32277
Individual
Retired
Check
$500.00
8
8/23/2014
Reuben H. Gaines
3858 University Club Blvd.
Jacksonville , FL 32277
Individual
Accountant
Check
$100.00
9
8/22/2014
Bandele Onasanya
3759 Riveredge Dr.
Jacksonville, FL 32277
Individual
BusinessOwner
Check
$100.00
10
8/23/2014
Emma J. Aikens
4196 Old Mill Cove Trl W
Jacksonville, FL 32277
Individual
Retired
Check
$100.00
11
8/23/2014
Wyvetta Ann Marlow
4210 Emerald Bay Dr.
Jacksonville, FL 32277
Individual
MortgageSpecialist
Check
$100.00
12
8/23/2014
Deborah S. Brill
4512 Misty Dawn Ct. S.
Jacksonville, FL 32277
Individual
Check
$25.00
13
8/28/2014
Gloria J. Young
3903 Rogero Rd.
Jacksonville, FL 32277
Individual
Cashier
Check
$100.00
14
8/28/2014
Curtis & LaTasha Cobb
P.O. Box 8801
Jacksonville, FL 32239
Individual
Cash
$50.00
15
8/28/2014
Gene B. Coleman
10900 Lem Turner Rd.
Jacksonville, FL 32218
Business
Ins. Agent
Check
$250.00
16
8/28/2014
Eugene Lindsey Jr.
5752 College Ln.
Jacksonville , FL 32211
Individual
Check
$50.00
17
8/28/2014
Karen I. Caine
4524 Rivertrail Rd.
Jacksonville , FL 32277
Individual
Retired
Check
$100.00
18
8/28/2014
Denise P. Bunnewith
1636 Pnderosa Pine Dr. W.
Jacksonville, FL 32225
Individual
Check
$50.00
19
8/26/2014
1720 Management LLC
P.O. Box 1268
Tifton, GA 31793
Business
RestaurantOwner
Check
$200.00
20
8/28/2014
Terrel L. Shaw
4763 Mountain Breeze Ct. S.
Jacksonville, FL 32224
Individual
Check
$50.00
21
8/28/2014
Joey Lopes
13245 Atlantic Blvd. Ste. 4191
Jacksonville, FL 32225
Individual
Cash
$50.00
22
8/28/2014
Linnie H. Finley
844 Turtle Creek Dr. N.
Jacksonville, FL 32218
Individual
Manager
Check
$100.00
23
8/25/2014
Alberta Espie
5821 Dickson Rd.
Jacksonville, Fl 32211
Individual
Retired
Check
$100.00
24
8/18/2014
Irene H. Hasty
32 Dongalla Ct.
Jacksonville, FL 32211
Individual
Check
$50.00
25
8/28/2014
Boost Mobile Jacksonville
2016 University Blvd.
Jacksonville, FL 32211
Business
Cash
$50.00
26
8/29/2014
Jacksons Uniform Man, Inc.
1642 N. Main St.
Jacksonville, FL 32206
Business
Check
$25.00
Total Contributions
$2,995.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/23/2014
Kenneth L. Middleton
8217 Parkridge Circle N.
Jacksonville, FL 32211
Individual
JTAEmployee
Fund-Raiser Event
$563.69
2
8/28/2014
Martini White
2996 Yuscarora Trail
Middleburg, FL 32068
Individual
BusinessOwner
Fund-Raiser Event
$349.25
3
8/19/2014
Richard Danford
4928 Toproyal Lane
Jacksonville, FL 32277
Individual
Administrator
Campaign Polo Shirts
$220.00
Total In-Kind Contributions
$1,132.94

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/19/2014
buttonsonline.com Dr. Don 's Buttons
Campaign Buttons
Monetary
$199.95
2
8/23/2014
Michaels
651-800 Commerce Center Dr.
Jacksonville , FL 32225
Campaign
Supplies
Petty Cash Spent*
$19.95
3
8/23/2014
Dollar Tree Stores, Inc.
8011 Merrill Rd. Ste. #2
Jacksonville, FL 32277
Supplies
Petty Cash Spent*
$5.35
4
8/23/2014
Office Depot
9450 Arlington Expressway
Jacksonville, FL 32225
Supplies
Petty Cash Spent*
$4.81
5
8/27/2014
barton printing, inc.
1711 East Church Street
Jacksonville, FL 32202
Brochres
Monetary
$419.87
6
8/23/2014
Office Depot
9450 Arlington Expressway
Jacksonville, FL 32225
Campaign Literture
Monetary
$58.82
7
8/23/2014
Office Depot
9450 Arlington Expressway
Jacksonville, FL 32225
Campaign Literture
Monetary
$49.55
8
8/25/2014
EmbroidMe
540-125 Commerce Center Dr.
Jacksonville, FL 32225
Campaign T-Shirts
Monetary
$211.83
9
8/19/2014
Publix
7117 Merrill Rd.
Jacksonville, FL 32277
Campaign Meeting Event
Monetary
$41.00
10
8/26/2014
Boost Mobile Jacksonville
2015 University Blvd.
Jacksonville, FL 32211
cell phone
Monetary
$30.00
11
8/25/2014
NATION BUILDER
448 S. Hill St. #200
Los Angeles, CA 90013
web-site monthly fee
Monetary
$19.00
12
8/18/2014
Three Layers Cafe LLC
1602 Walnut St.
Jacksonville, FL 32206
Campaign Lunch Meeting
Monetary
$19.14
Total Expenditures
$1,049.16

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