Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/25/2015
Ann Shorstein
5200 San Jose Boulevard
Unit 8
Jacksonville, FL 32207
Individual
Retired
Check
$200.00
2
4/25/2015
CWA-COPE PCC
501 3rd Street NW
Washington , DC 20001
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$200.00
3
4/27/2015
Davalu Parrish
1841 Christopher Point Road N
Jacksonville, FL 32217
Individual
Retired
Check
$75.00
4
4/28/2015
Everbank Financial Corporation
PO Box 40766
Jacksonville, FL 32203
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
5
4/30/2015
Bernard McCarthy
4011 Turnberry Court
Jacksonville, FL 32225
Individual
Retired
Check
$100.00
6
4/30/2015
Gloria Roses
13441 Old Sheridan Street
Southwest Ranches, FL 33330
Individual
Administrator
Check
$50.00
7
4/30/2015
Vystar Credit Union
PO Box 45085
Jacksonville, FL 32232
Business
BankInterest
Interest
$3.61
8
5/1/2015
Suzanne Juds
50 N Laura Street
Suite 3900
Jacksonville, FL 32202
Individual
Attorney
Check
$100.00
9
5/1/2015
Cheryl Brantley
3228 Southern Hills Circle West
Jacksonville, FL 32225
Individual
Administrator
Check
$100.00
Total Contributions
$1,828.61

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
4/27/2015
Barton Printing, Inc.
1711 E Church Street
Jacksonville, FL 32202
Printing
Monetary
$988.52
2
4/27/2015
Gate Gas Station
11040 McCormick Road
Jacksonville, FL 32225
Transportation Costs
Monetary
$29.93
3
4/27/2015
Fast Freddies Bar and Grill
12905 Main Street N
Jacksonville, FL 32218
Catering
Monetary
$122.50
4
4/28/2015
Sonic Print Company
5018 W Tampa Boulevard
Tampa, FL 33634
Printing
Monetary
$996.80
5
4/29/2015
Vystar Credit Union
PO Box 45085
Jacksonville, FL 32232
Petty Cash
Petty Cash Withdrawn
$100.00
6
4/29/2015
Publix Supermarket
5858 Atlantic Boulevard
Jacksonville, FL 32207
Volunteer Refreshments
Petty Cash Spent*
$80.00
7
4/29/2015
Glen Osborn
7960 SW 55th Avenue
Miami, FL 33143
Campaign Payroll
Monetary
$248.00
8
4/29/2015
Comcast Spotlight
PO Box 100495
Atlanta, GA 30384
Advertising
Monetary
$2,998.80
9
4/29/2015
Allen Robinson
6430 Swallow Cove Road
Jacksonville, FL 32211
Campaign Payroll
Monetary
$471.00
10
4/29/2015
Jessie Caudill
6590 NW 73rd Lane
Chiefland, FL 32626
Campaign Payroll
Monetary
$447.00
11
4/29/2015
Emily Nugent
3545 S Shore Drive
Lapeer, MI 48446
Campaign Payroll
Monetary
$40.00
12
4/29/2015
Sharon Brown
2701 NW 23rd Boulevard S-155
Gainesville, FL 32605
Campaign Payroll
Monetary
$177.50
13
4/29/2015
Curtis Quarrier
44003 Artesian Boulevard
Callahan, FL 32011
Campaign Payroll
Monetary
$200.00
14
4/29/2015
Tamar Andre
117 West Street
Laurel, DE 19956
Campaign Payroll
Monetary
$122.50
15
4/29/2015
Jordan Newberry
12021 McCormick Road
Jacksonville, FL 32225
Campaign Payroll
Monetary
$195.00
16
4/29/2015
Kirsten Wright
14644 Plumosa Drive
Jacksonville, FL 32250
Campaign Payroll
Monetary
$195.00
17
4/29/2015
Adam Resch
***Protected Voter***
Campaign Payroll
Monetary
$142.50
18
4/29/2015
Advanced Direct Marketing Services
3733 Adirolf Road
Jacksonville, FL 32207
Printing
Monetary
$1,850.37
19
4/30/2015
Beach Diner
1965 San Marco Boulevard
Jacksonville, FL 32207
Catering
Monetary
$18.81
20
5/1/2015
Paypal, Inc.
221 North First Street
San Jose, CA 95131
Paypal Fees
Monetary
$4.95
21
5/1/2015
AB Signs and Printing
2210 Corporate Square Boulevard
#2
Jacksonville, FL 32216
Printing
Monetary
$100.00
22
5/1/2015
Sonic Print Company
5018 Tampa West Boulevard
Tampa, FL 33634
Printing
Monetary
$598.70
Total Expenditures
$10,047.88

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