Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2014
Kathleen Watrel
805 Alhambra Drive North
Jacksonville, FL 32207
Individual
Counselor
Check
$100.00
2
10/2/2014
John Parrish
1841 Christopher Point Road N
Jacksonville, FL 32217
Individual
Retired
Check
$100.00
3
10/2/2014
Sally Surface
4961 Morven Road
Jacksonville, FL 32210
Individual
CommunityVolunteer
Check
$50.00
4
10/3/2014
Joan Newton
1 Independent Drive
Suite 114
Jacksonville, FL 32202
Individual
RealEstate
Check
$500.00
5
10/7/2014
Hart Resources, Inc.
8051 Tara Lane
Jacksonville, FL 32216
Individual
RealEstate
Check
$500.00
6
10/7/2014
Richard Berry
1106 Baisden Road
Jacksonville, FL 32218
Individual
Retired
Check
$200.00
7
10/10/2014
Committee for Economic Development
818 A1A North
Suite 208
Ponte Vedra , FL 32082
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$500.00
8
10/13/2014
Jack Meeks
1354 Laura Street
Jacksonville, FL 32206
Individual
RealEstate
Check
$500.00
9
10/15/2014
Marie Varon
2430 Ironwood Drive
Jacksonville, FL 32216
Individual
Retired
Check
$20.00
10
10/15/2014
Michael Saylor
12581 Sawpit Road
Jacksonville, FL 32226
Individual
Planner
Check
$200.00
11
10/17/2014
Standard Feed Company
1037 Wilcox Street
Jacksonville, FL 32204
Business
Feed Store
Check
$100.00
12
10/23/2014
Joseph Freeman
470 Vincent Drive
Athens , GA 30607
Individual
Retired
Check
$25.00
13
10/23/2014
Vystar Credit Union
PO Box 45085
Jacksonville, FL 32232
Other
BankInterest
Interest
$2.82
Total Contributions
$2,797.82

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
10/3/2014
Publix Supermarket
5858 Atlantic Boulevard
Jacksonville, FL 32207
Catering
Monetary
$55.44
2
10/7/2014
The McCormick Agency
2579 Oak Street
Jacksonville, FL 32204
Agency Fees
Monetary
$500.00
3
10/7/2014
The McCormick Agency
2579 Oak Street
Jacksonville, FL 32204
Agency Fees
Monetary
$524.90
4
10/7/2014
NationBuilder, Inc.
500 S Grand Avenue
2nd Floor
Los Angeles, CA 90071
Website Maintenance
Monetary
$29.00
5
10/10/2014
Barton Printing
1711 East Church Street
Jacksonville, FL 32202
Printing
Monetary
$152.21
6
10/20/2014
The McCormick Agency
2579 Oak Street
Jacksonville, FL 32204
Agency Fees
Monetary
$524.90
7
10/20/2014
Lisa King
9578 Heckscher Drive
Jacksonville, FL 32226
Event Sponsorship
Reimbursements
$475.00
8
10/23/2014
Veloce Pizza
1406 Hendricks Avenue
Jacksonville, FL 32225
Catering
Monetary
$50.38
9
10/30/2014
Uptown Market
1303 N Main Street
Jacksonville, FL 32206
Catering
Monetary
$24.76
10
10/31/2014
Office Max
9756 Atlantic Boulevard
Jacksonville, FL 32225
Office Supplies
Monetary
$93.92
11
10/31/2014
Paypal, Inc.
2211 North First Street
San Jose, CA 95131
Paypal Fees
Monetary
$6.10
Total Expenditures
$2,436.61

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