Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/12/2014
Meredith Johnson
10150 Belle Rive Blvd.
#1508
Jacksonville, Fl 32256
Individual
PR &VolunteerManager
Check
$100.00
2
3/12/2014
Keith Walters
8715 Belle Rive Blvd.
#1906
Jacksonville, Fl 32256
Individual
Assistant
Check
$50.00
3
3/12/2014
Kyle Willis
625 Oakleaf Plantation PKWY
Suite 111
Orange Park , Fl 32065
Individual
Artist
Check
$5.00
4
3/17/2014
Howard Talenfield
690 Leigh Palm Avenue
Plantation, Fl 33324
Individual
Attorney
Check
$50.00
5
3/17/2014
Joseph Sampson
1401 Riverplace Blvd
Apt 1513
Jacksonville, Fl 32207
Individual
ExecutiveDirector
Check
$100.00
6
3/17/2014
Yvonne Lozano
1401 Riverplace Blvd
Apt 1602
Jacksonville, Fl 32207
Individual
Artist
Check
$15.00
7
3/15/2014
Jesse Wilson
3152 Bridlewood Lane
Jacksonville, Fl 32257
Individual
SocialWork
Check
$40.00
8
3/31/2014
Matt Carlucci
3707 Hendricks Ave
Jacksonville, Fl 32207
Individual
Insurer
Check
$100.00
9
3/24/2014
Rhonda Kifer
143 Whispering Oaks Circle
St. Augustine, Fl 32080
Individual
Retired
Check
$100.00
Total Contributions
$560.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/17/2014
Justin Taylor
75136 Ravenwood Dr
Yule, Fl 32097
Individual
Assistant
Business Cards, Sign, Name tag
$111.00
2
3/5/2014
Black Key Designs
2050 Sweet Briar Lane
Jacksonville, Fl 32217
Business
Printing
Logo
$250.00
Total In-Kind Contributions
$361.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/28/2014
Party City
11112-12 San Jose Blvd
Jacksonville, Fl 32223
Supplies for Lincoln Dinner booth
Monetary
$15.40
2
3/24/2014
Republican Party of Florida
4963 Beach Blvd
Jacksonville, Fl 32207
Lincoln
Day Dinner
Tickets
Monetary
$160.00
Total Expenditures
$175.40

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