Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/1/2014
CLU-PAC
966 Liberty Street
Jacksonville, FL 32206
Other
LaborCouncil
Check
$1,000.00
2
12/10/2014
B.A.T. PAC FUND
966 Liberty Street
Jacksonville, FL 32206
Other
BuildingCouncil
Check
$500.00
3
12/16/2014
Sheet Metal Local 435
1435 Naldo Ave.
Jacksonville, FL 32207
Other
LaborUnion
Check
$500.00
4
12/5/2014
Consolidated Local Union 177
966 Liberty Street
Jacksonville, FL 32206
Other
LaborUnion
Check
$500.00
5
12/26/2014
William P. Clarke
5811 Point Bayou
Jacksonville, FL 32211
Individual
Retired
Check
$100.00
6
12/23/2014
George Dean
11878 N. 95th Street
Scottsdale, AZ 85260
Individual
CEO
Check
$200.00
7
12/23/2014
Darrell B. Daniels
P.O. Box 310683
Tampa, FL 33680
Individual
Director
Check
$100.00
8
12/17/2014
Lavon W. Bracy
5315 Woodstead Way
Orlando, FL 32819
Individual
Retired
Check
$100.00
9
12/23/2014
Yolande O. Whitney
11 Partridge Drive
Greenville, SC 29609
Individual
Retired
Check
$100.00
Total Contributions
$3,100.00

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
12/11/2014
Arlington Chamber of Comm.
3901 Monument Rd.
Jacksonville, FL 32225
Admission fees
Monetary
$40.00
2
12/13/2014
The Donut Shoppe
1535 University Blvd. N.
Jacksonville, FL 32211
Items for Campaign Meeting
Petty Cash Spent*
$8.62
3
12/2/2014
vistaprint
95 Hayden Ave.
Lexington, MA 02421
Campaign Mailing
Monetary
$648.35
4
12/3/2014
Boost Mobile Jacksonville
2015 University Blvd.
Jacksonville, FL 32211
cell phone
Monetary
$30.00
5
12/24/2014
NATION BUILDER
448 S. Hill St. #200
Los Angeles, CA 90013
Web-site monthly fee
Monetary
$19.00
Total Expenditures
$737.35

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