Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/1/2014
Nettie G. Morgan
P.O. Box 16934
Chattanooga, TN 37416
Individual
Retired
Check
$250.00
2
9/5/2014
W. McClain Parker
5426 NW 48 PL
Gainesville, FL 32606
Individual
Retired
Check
$100.00
3
9/5/2014
Gentle Raines Sr.
5013 Cinancy Ct.
Jacksonville, FL 32277
Individual
Cash
$50.00
4
9/5/2014
Claudia Raines
5013 Cinancy Ct.
Jacksonville, FL 32277
Individual
Cash
$50.00
5
9/11/2014
Luther D. Quarles III
6359 /whispering Oaks Dr. N.
Jacksonville, FL 32277
Individual
Retired
Check
$100.00
6
9/27/2014
Julie G. DeLegal
1895 San Marco Blvd.
Jacksonville, FL 32207
Individual
Paralegal
Check
$100.00
7
9/30/2014
Michaela Morton
4215 Apple Orchard Ln.
Suitland, MD 20746
Individual
Check
$25.00
8
9/30/2014
DuJuan Malachi
5554 Chillum Pl. NE
Washington, D. 20011
Individual
Check
$50.00
9
9/30/2014
Chad Stanton
6010 Westmoreland Rd.
Dallas, TX 75237
Individual
Check
$25.00
10
9/30/2014
Aprill Brumfield
9716 Westerly Ave.
Baton Rouge, LA 70815
Individual
Check
$25.00
11
9/30/2014
Brenda Titus
4936 Toproyal Lane
Jacksonville, FL 32277
Individual
Retired
Check
$150.00
12
9/30/2014
Annette Cain
1360 Clock St.
Jacksonville, FL 32211
Individual
Cash
$50.00
13
9/14/2014
Ethel Gary
3070 Sweet Flag Run
Austell, GA 30106
Individual
Retired
Check
$100.00
Total Contributions
$1,075.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/26/2014
Perkins & Associates
1346 Virginia Street
Columbus, GA 31901
Business
PoliticalConsultant
Campaign Strategy Consulting
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/5/2014
Tree Hill Nature Center
7152 Lone Star Rd.
Jacksonville, FL 32211
Campaign Kick-Off Event
Monetary
$200.00
2
9/29/2014
Beach Diner
1965 San Marco Blvd.
Jacksonville, FL 32207
Campaign Lunch Meeting
Monetary
$20.52
3
9/30/2014
Boost Mobile Jacksonville
2015 University Blvd.
Jacksonville, FL 32211
cell phone
Monetary
$30.00
4
9/24/2014
NATION BUILDER
448 S. Hill St. #200
Los Angeles, CA 90013
Web-site monthly fee
Monetary
$19.00
Total Expenditures
$269.52

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