Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/18/2015
Sue Mosely
3517 Peefer Rd.
Jacksonville, FL 32277
Individual
Cash
$50.00
2
4/20/2015
Conniestene D. Beverly
3128 Fieldstone Circle
Augusta, GA 30907
Individual
Retired
Check
$100.00
3
4/20/2015
Florida Democratic Party
214 South Bronough Street
Tallahassee, FL 32301
Political Party
PoliticalParty
Check
$2,500.00
4
4/22/2015
Lori Tilley
6000 San Jose Blvd. Apt. 10B
Jacksonville, FL 32217
Individual
COJmanager
Check
$100.00
5
4/21/2015
Mark Frisch
620 Beach Ave.
Atlantic Beach, FL 32233
Individual
Beav.Fisheriesco-owner
Check
$1,000.00
6
4/24/2015
Ironworkers Pol. Act. League
1750 New York Ave. N.W.
Washinton, D. 20006
Political Comm.
(Federal or State)
Ironworkers
Check
$500.00
7
4/23/2015
Joseph Whitaker
4034 River Valley Rd.
Jacksonville, FL 32277
Individual
Check
$50.00
8
4/24/2015
Evelyn Ray-Rogers
12661 Shinnecock Ct.
Jacksonville, FL 32225
Individual
Insuranceagt.
Check
$100.00
9
4/19/2015
Ana Lee
1720 River Bluff Rd.
Jacksonville, FL 32211
Individual
Check
$50.00
10
4/21/2015
Teresa M. White
2996 Tuscarora Trl.
Middleburg, FL 32068
Individual
Cash
$50.00
Total Contributions
$4,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/22/2015
N.F,B.C.T.C.
1435 Naldo Ave.
Jacksonville, FL 32207
Other
Bldg./Constr.tradecoun
Campaign signs
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/18/2015
GUANAICEPOP
1237 Silent Brook Trl. N.
Jacksonville, FL 32225
Campaign food items
Monetary
$20.00
2
4/18/2015
Wendy 's
7663 Merrill Rd.
Jacksonville, FL 32277
Campaign mtg.
Monetary
$29.78
3
4/22/2015
EW Food
921 University Blvd. N.
Jacksonville, FL 32211
Campaign supplies
Monetary
$43.47
4
4/20/2015
Billee Bussard
16 Hopson Rd.
Jacksonville Beach, FL 32250
Campaign buttons
Monetary
$50.00
5
4/23/2015
NATION BUILDER
520 S. Grand Ave.
Los Angeles, CA 90071
Web-site fee
Monetary
$149.00
6
4/24/2015
Darren Mason
7920 Merrill Rd. Unit 2204
Jacksonville, FL 32277
Training & Travel
Monetary
$100.00
7
4/24/2015
New Image
9556 Historic Kings Rd. S. Ste. 402
Jacksonville, FL 32257
Fliers
Monetary
$125.00
8
4/24/2015
Valerie Anthony
3393 Charmont Dr.
Jacksonville, FL 32277
Fee for event coordinator
Monetary
$500.00
9
4/24/2015
Joyce Danford
4928 Toproyal Lane
Jacksonville, FL 32277
Emp. Res. Inc. event fee
Reimbursements
$60.00
10
4/24/2015
Emma Jean Aikens
4196 Old Mill Cove Trl W.
Jacksonville, FL 32277
UNCF event fee
Reimbursements
$130.00
Total Expenditures
$1,207.25

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