Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2014
Eric Randall
5404 Roanoke Blvd.
Jacksonville, FL 32208
Individual
Cash
$10.00
2
10/18/2014
Jeanine Allen
2770 Sandusky Ave. E.
Jacksonville, FL 32216
Individual
Cash
$25.00
3
10/18/2014
Carlton Jones
5381 Hala Court
Jacksonville, FL 32224
Individual
Pastor
Check
$500.00
4
10/18/2014
N. Wyman Winbush II
11704 Seaview Dr.
Jacksonville, FL 32225
Individual
IBM Sales
Check
$100.00
5
10/18/2014
Phillis W. Varnado
10823 Losco Junction Dr.
Jacksonville, FL 32257
Individual
Dentist
Check
$100.00
6
10/18/2014
Renee Zink
4998 Key Lime Dr. #201
Jacksonville, FL 32256
Individual
Check
$10.00
7
10/18/2014
Jacquelyn Boyd
14476 Woodfield Cir. N.
Jacksonville, FL 32258
Individual
Check
$20.00
8
10/19/2014
Robert E. Dotson
101 Velvetleaf Dr.
Saint Johns, FL 32259
Individual
Minister
Check
$100.00
9
10/17/2014
Jason Groves
4305 Midtown Sq. Apt. # 1039
Camp Springs, MD 20746
Individual
Check
$25.00
10
10/22/2014
Martin & Susan Goetz
12185 Dividing Oak Tr. E.
Jacksonville, FL 32223
Individual
HealthAdministrator
Check
$100.00
11
10/10/2014
Driena Gary-Robinson
1424 Ferocity Ridge Way
Kennesaw, GA 30152
Individual
Teacher
Check
$100.00
12
10/16/2014
Lolita Middleton
3836 Chestwood Ave.
Jacksonville, FL 32277
Individual
YouthDevelopmentSpec.
Check
$100.00
13
10/23/2014
Loretta A. Harris
4681 University Blvd. N.
Jacksonville, FL 32277
Individual
ExecutiveAssistant
Check
$100.00
14
10/26/2014
Debbie M. Ashley
4017 COG Hill Ct.
Jacksonville, FL 32225
Individual
Retired
Check
$100.00
15
10/24/2014
Michael Washington
54 Yellow Brick Rd.
Rossville, GA 30741
Individual
Retired
Check
$150.00
16
10/28/2014
Harper Gaines PLLC
121 W. Forsyth St. Ste. 600
Jacksonville, FL 32202
Business
Attorney
Check
$250.00
17
10/27/2014
Tommy L. Ruffin
12669 Sampson Rd.
Jacksonville, FL 32218
Individual
Retired
Check
$250.00
18
10/28/2014
CSI GEO INC MAIN
2394 St. Johns Bluff Rd. S. Ste. 200
Jacksonville, FL 32246
Business
CivilEngineers
Check
$100.00
19
10/28/2014
CIVIL SERVICES, INC.
2394 St. Johns Bluff Rd. S.
Jacksonville, FL 32246
Business
CivilEngineers
Check
$100.00
20
10/28/2014
Kenneth Leon Manuel
1816 Woodleigh Dr. W.
Jacksonville, FL 32211
Individual
EducationConsultant
Check
$100.00
21
10/30/2014
Willie Miles
17 Ousley Dr.
Tifton, GA 31793
Individual
Principal
Check
$100.00
22
10/30/2014
Tom Johnson
446 West 128th Place
Chicago, IL 60628
Individual
Cash
$20.00
23
10/18/2014
Evelyn Tukes
3679 Crimson Oaks
Jacksonville, FL 32277
Individual
Retired
Check
$100.00
24
10/31/2014
Daryl G. Sherman
3925 Arbor Lake Dr. W.
Jacksonville, FL 32225
Individual
Manager
Check
$500.00
Total Contributions
$3,060.00

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
10/9/2014
New Image
9556 Historic Kings Rd. S. Ste. 402
Jacksonville, FL 32257
Campaign
Rally
fliers
Reimbursements
$125.00
2
10/11/2014
Jaxtoberfest
750 East Bay St.
Jacksonville, FL 32202
Parking fee
Reimbursements
$10.00
3
10/15/2014
Dollar Tree Stores, Inc.
8011 Merrill Rd. Ste. #2
Jacksonville, FL 32277
Supplies for Campaign Rally
Petty Cash Spent*
$22.47
4
10/16/2014
PayPal
2211 N. 1st St.
San Jose, CA 95131
PayPal expenses
Monetary
$61.60
5
10/17/2014
New Image
9556 Historic Kings Rd. S. Ste. 402
Jacksonville, FL 32257
Banners
Monetary
$128.40
6
10/17/2014
IMJohnson, LLC
4600 Touchton Rd.E.
Jacksonville, FL 32256
Supplies for Campaign Rally
Monetary
$150.00
7
10/18/2014
Sam 's Club
10690 Beach Blvd.
Jacksonville, FL 32246
Food for Campaign Rally
Reimbursements
$67.60
8
10/17/2014
Restaurant Depot
3389 Powers Ave.
Jacksonville, FL 32207
Food for Campaign Rally
Reimbursements
$270.31
9
10/17/2014
Dollar Tree Stores, Inc.
9400 Atlantic Blvd. Ste. 30
Jacksonville, FL 32225
Supplies
for
Campaign
Rally
Reimbursements
$13.91
10
10/17/2014
Party City
9400 Atlantic Blvd. Ste. 23
Jacksonville, FL 32225
Supplies for Campaign rally
Reimbursements
$21.70
11
10/17/2014
Moe 's SW Grill
9301 Atlantic Blvd. #11
Jacksonville, FL 32225
Campaign Meeting
Reimbursements
$27.25
12
10/18/2014
Chris Bradwell
1622 W. 26th St.
Jacksonville, FL 32209
Services for Campaign Rally
Monetary
$100.00
13
10/29/2014
Boost Mobile Jacksonville
2015 University Blvd.
Jacksonville, FL 32211
cell phone
Monetary
$30.00
14
10/18/2014
Charles Scantling
3484 Charmont Dr.
Jacksonville, FL 32277
Services for Campaign Rally
Monetary
$150.00
15
10/18/2014
Richard Danford
4928 Toproyal Lane
Jacksonville, FL 32277
Supplies
for
Campaign
Rally
Reimbursements
$24.51
16
10/29/2014
NATION BUILDER
448 S. Hill St. #200
Los Angeles, CA 90013
web-site monthly fee
Monetary
$19.00
17
10/28/2014
Downtown Bus. Prof. Group
1 Independent Dr.
Jacksonville, FL 32202
Registration fee
Monetary
$26.00
Total Expenditures
$1,225.28

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