Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2014
Julie Mason
947 Greenridge Road
Jacksonville, FL 32207
Individual
Check
$100.00
2
6/3/2014
James Newman
176 Tsuganawvi Court
Brevard, NC 28712
Individual
Retired
Check
$500.00
3
6/3/2014
Jennifer Newman
176 Tsuganawvi Court
Brevard, NC 28712
Individual
Retired
Check
$500.00
4
6/3/2014
Robert Smith
1725 Belmont Avenue
Jacksonville, FL 32207
Individual
LandscapeArchitect
Check
$500.00
5
6/3/2014
Virginia Myrick
1121 Monticello Road
Jacksonville, FL 32207
Individual
GovernmentRelations
Check
$250.00
6
6/10/2014
Bertram Shaw
5856 Sandstone Way
Jacksonville, FL 32258
Individual
Check
$30.00
7
6/10/2014
Mark Atkins
733 Blue Seas Court
Ponte Vedra Beach, FL 32082
Individual
Check
$100.00
8
6/11/2014
Barry Henry
7204 San Carlos Road
Jacksonville, FL 32217
Individual
Accountant
Check
$200.00
9
6/11/2014
Lee Mercier
1956 Largo Place
Jacksonville, FL 32207
Individual
Check
$100.00
10
6/13/2014
Mitchell Leger
1431 Riverplace Blvd., Unit 910
Jacksonville, FL 32207
Individual
Attorney
Check
$500.00
11
6/16/2014
William Jeter
210 Drayton Island Road
Georgetown, FL 32139
Individual
Attorney
Check
$250.00
12
6/19/2014
A. Graham Allen
1301 Riverplace Blvd.
Suite 1500
Jacksonville, FL 32207
Individual
Check
$100.00
13
6/20/2014
Republic Service of Florida LP
8619 Western Way
Jacksonville, FL 32256
Business
Recycling/DisposalServices
Check
$500.00
14
6/26/2014
W. W. Gay Mechanical Cont.
524 Stockton Street
Jacksonville, FL 32204
Business
MechanicalContractor
Check
$500.00
15
6/26/2014
Ronald W. Fussell
1117 Chandler Oak Drive
Jacksonville, FL 32221
Individual
Clerk ofthe Court
Check
$250.00
Total Contributions
$4,380.00

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
6/10/2014
Lori Boyer
***Protected Voter***
Vonage/Constant
Contact
Reimbursements
$54.61
Total Expenditures
$54.61

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