Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2014
Stephen Smith
1342 N. Laura St. Apt. 1
Jacksonville, FL 32206
Individual
Attorney
Check
$250.00
2
11/11/2014
McGowan Spinal Rehab. Ctr.
4617 Brentwood Ave.
Jacksonville, FL 32206
Business
MedicalProvider
Check
$250.00
3
11/11/2014
Emergency Responder Inc.
6999 Merrill Rd. Ste. 2
Jacksonville, FL 32277
Business
Consultant
Check
$100.00
4
11/9/2014
Davis M. Johnson
245 Waters Edge Dr. S.
Ponte Vedra Beach, FL 32082
Individual
Check
$50.00
5
11/12/2014
SAM LEWIS RENTALS
5316-18 Pearl St.
Jacksonville, FL 32208
Business
BusinessOwner
Check
$150.00
6
11/24/2014
Dennis Stone
1620 Park Ter. W.
Atlantic Beach, FL 32233
Individual
Administrator
Check
$250.00
7
11/20/2014
Tommy Chandler
10901 Burnt Mill Rd. Apt. 1301
Jacksonville, FL 32256
Individual
Cash
$50.00
8
11/20/2014
Gracie Chandler
10901 Burnt Mill Rd. Apt. 1301
Jacksonville, FL 32256
Individual
Cash
$50.00
9
11/30/2014
Wendell Morgan
3930 Yorktown Rd.
Chattanooga, TN 37416
Individual
BusinessOwner
Check
$1,000.00
Total Contributions
$2,150.00

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
11/11/2014
Akia U. McDaniel
7860 Catskill Ct.
Jacksonville, FL 32244
Campaign Services
Monetary
$125.00
2
11/16/2014
Publix
7117 Merrill Rd.
Jacksonville, FL 32277
Supplies for Campaign Event
Monetary
$28.45
3
11/12/2014
University Club of Jax.
1301 Riverplace Blvd.
Jacksonville, FL 32207
Campaign Event
Monetary
$1,235.95
4
11/10/2014
Supervisor of Election Office
105 E. Monroe Street
Jacksonville, FL 32202
Processing Petitions fee
Monetary
$50.70
5
11/24/2014
NATION BUILDER
448 S. Hill St. #200
Los Angeles, CA 90013
Web-site monthly fee
Monetary
$19.00
Total Expenditures
$1,459.10

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