Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2014
Cindy Funkhouser
1352 Plantation Oaks Drive S
Jacksonville Beach, FL 32250
Individual
CEO
Check
$100.00
2
6/2/2014
Peggy Ganger
7456 Red Crane Lane
Jacksonville, FL 32256
Individual
ExecutiveDir.
Check
$250.00
3
6/2/2014
Ray Fulton
10852 Jessica Ack Drive
Jacksonville, FL 32218
Individual
President
Money Order
$150.00
4
6/3/2014
Thomas Braddock
1628 S Fletcher Avenue
Ferandina Beach, FL 32034-4533
Individual
Retired
Check
$100.00
5
6/3/2014
Theresa Florio
3699 Sanctuary Way South
Jacksonville Beach, FL 32250
Individual
CFO
Check
$100.00
6
6/3/2014
Jon P Heymann
12212 Dividing Oaks Trl West
Jacksonville, FL 32223
Individual
CEO
Check
$200.00
7
6/3/2014
James H Winston
601 II Riverside Ave Ste 619
Jacksonville, FL 32204
Individual
PrivateInvestor
Check
$100.00
8
6/4/2014
Roxann Hilbert
1702 W 15th Street
Jacksonville, FL 32209
Individual
Unemployed
Check
$50.00
9
6/4/2014
Lucy Perez David
5577 Ada Johnson Road
Jacksonville, FL 32218
Individual
Nurse
Check
$25.00
10
6/5/2014
Wayne Hogan
233 East Bay Street, 8th Floor
Jacksonville, FL 32202
Individual
Attorney
Check
$500.00
11
6/6/2014
Terry Lloyd
10324 Meadow Pointe Drive
Jacksonville, FL 32221
Individual
Emer.Communication
Check
$100.00
12
6/6/2014
Mary K Phillips
505 Lancaster Street #12A
Jacksonville, FL 32204
Individual
Retired
Check
$100.00
13
6/13/2014
Economy Dentures Management Se
1680 Dunn Avenue, Suite 6
Jacksonville, FL 32218
Business
DentureProvider
Check
$500.00
14
6/13/2014
Reginald M Lawrence, Sr.
4411 Hartman Road
Jacksonville, FL 32225-1339
Individual
Retired
Check
$100.00
15
6/13/2014
John Coxwell
6741 Lloyd Road West
Jacksonville, FL 32254
Individual
Construction
Check
$1,000.00
16
6/17/2014
Chester B Smith
2105 Ivygail Drive East
Jacksonville, FL 32225
Individual
Retired
Check
$100.00
17
6/17/2014
Rosner, Dunlap, Rudolph, P.A.
1837 Hendricks Avenue
Jacksonville, FL 32207
Business
AttorneyOffice
Check
$500.00
18
6/18/2014
The Walter Law Office, P.A.
625 W. Union Street, Suite 3
Jacksonville, FL 32202
Business
AttorneyOffice
Check
$500.00
19
6/19/2014
Lowry A Daniels
4308 Heaven Trees Road
Jacksonville, FL 32207
Individual
Retired
Check
$250.00
20
6/18/2014
Wight Greger
1403 Azalea Drive
Jacksonville, FL 32205
Individual
RealEstateConsultant
Check
$100.00
21
6/23/2014
Lawrence Barriner
1114 Cleveland Street
Jacksonville, FL 32209
Individual
Pastor
Money Order
$200.00
22
6/26/2014
Joseph P Helow
8228 Shady Grove Road
Jacksonville, FL 32256
Individual
Investor
Check
$1,000.00
23
6/27/2014
Paul Martinez
4216 Seabreeze Drive
Jacksonville Beach, FL 32250
Individual
Owner
Check
$500.00
24
6/30/2014
Tom Petway
1601 Beach Avenue
Atlantic Beach, FL 32233
Individual
Retired
Check
$1,000.00
25
6/30/2014
Theramed Medical Assoc. LLC
PO Box 11359
Jacksonville, FL 32239-1359
Business
Chiropractor
Check
$1,000.00
26
6/30/2014
Virgil Wright
3015 Parental Home Road
Jacksonville, FL 32216
Individual
Counselor
Cash
$25.00
Total Contributions
$8,550.00

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
6/2/2014
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$3.20
2
6/3/2014
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$7.55
3
6/4/2014
Ju 'Coby Pittman
4301 Confederate Pointe Road Apt #30
Jacksonville, FL 32210
Reimbursement for signs purchased
Monetary
$83.46
4
6/4/2014
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$1.03
5
6/5/2014
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$14.80
6
6/6/2014
Barton Printing
1711 E Church Street
Jacksonville, FL 32202
Campaign kick off cards
Monetary
$40.66
7
6/13/2014
PHIM
5119 Normandy Blvd
Jacksonville, FL 32205
Celebrating Community Sponsorship
Monetary
$250.00
8
6/16/2014
Barton Printing
1711 East Church Street
Jacksonville, FL 32202
2,000
card#3
Proven
Leadership
Monetary
$450.68
9
6/18/2014
Ashley Street Catering
613 West Ashley Street
Jacksonville, FL 32202
Catering for campaign kick-off
Monetary
$525.00
10
6/18/2014
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$3.20
11
6/23/2014
Ju 'Coby Pittman
4301 Confederate Point Road #30
Jacksonville, FL 32210
Reimbursement for campaign kick-off supplies
Monetary
$153.00
Total Expenditures
$1,532.58

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