Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2014
Curtis Hazel
622 Hannah Park Lane
St. Augustine, FL 32095
Individual
InsuranceBroker
Check
$250.00
2
7/22/2014
North Florida Resources, Inc
377 Agmac Avenue
Jacksonville, FL 32254
Business
construction
Check
$250.00
3
7/22/2014
Marietta Sand Corporation
377 Agmac Avenue
Jacksonville, FL 32254
Business
construction
Check
$250.00
4
7/22/2014
Dawn D Motes
PO Box 99
Bryceville, FL 32209
Individual
construction
Check
$250.00
5
7/22/2014
Denis Sanchez
501 E Bay Street
Jacksonville, FL 32202
Individual
police
Check
$100.00
6
7/22/2014
Kendall Anderson
***Protected Voter***
Individual
police
Check
$100.00
7
7/31/2014
Hill H Peyton
1010 Sorrento Road
Jacksonville, FL 32207
Individual
businessexecutive
Check
$500.00
8
7/31/2014
Marlene Sussman
4015 Dover Road
Jacksonville, FL 32207
Individual
Check
$50.00
9
7/31/2014
Terry A Moore
50 N Laura St
Ste 1100
Jacksonville, FL 32202
Individual
Check
$100.00
10
7/31/2014
Claudia Crosby Harris
2042 Tanners Green Way
Jacksonville, FL 32246
Individual
Check
$100.00
Total Contributions
$1,950.00

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
7/3/2014
904 Website Solutions
866 Wren Road
Jacksonville, FL 32216
website design, hosting, social media & graphic design
Monetary
$500.00
2
7/11/2014
The Hartley Press, Inc.
4250 St. Augustine Road
Jacksonville, FL 32207
printed brochures
Monetary
$444.05
3
7/22/2014
Cox Media Group
6205 Peachtree Dunwoody Rd
Atlanta, GA 30328
Event registration fee
Monetary
$300.00
4
7/22/2014
VoxPopuli Communications LLC
1022 Park Street
Ste 204
Jacksonville, FL 32204
consulting fee
Monetary
$1,000.00
Total Expenditures
$2,244.05

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