Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2014
William B Bond
1 Independent Drive, Suite 1620
Jacksonville, FL 32202
Individual
BusinessEntrepreneur
Check
$250.00
2
8/14/2014
Charles Lee
11250 Hartland Road
Jacksonville, FL 32218
Individual
Retired
Check
$300.00
3
8/17/2014
Melanie Patz
1633 Parrish Place
Jacksonville, FL 32205
Individual
VicePresident
Check
$100.00
4
8/21/2014
Jeffrey Schwartz
11904 Henry Fleet Drive
Potomac, MD 20854
Individual
Self-EmployedConsultant
Check
$100.00
5
8/25/2014
Karen Tozzi
4236 Seabreeze Drive
Jacksonville, FL 32250
Individual
Development
Check
$75.00
6
8/25/2014
Carol Washington
3428 Lawn Tennis Drive
Jacksonville, FL 32277
Individual
InformationTechnology
Check
$50.00
7
8/29/2014
Edward Gatson
1040 Emilys Walk Lane E
Jacksonville, FL 32221-4300
Individual
CommunityDevelop.
Check
$100.00
8
8/29/2014
Barbara Black
1325 Nancy Drive
Tallahassee, FL 32301
Individual
Retired
Check
$50.00
9
8/29/2014
James B Crooks
1596 Lancaster Terrace Unit 5B
Jacksonville, FL 32204
Individual
Retired
Check
$50.00
10
8/29/2014
Lequita Brooks
8032 Honeysuckle Lane
Jacksonville, FL 32244
Individual
SocialWorker
Cash
$40.00
11
8/29/2014
Oksun B Burks
1645 N Laura Street
Jacksonville, FL 32206
Individual
PublicRelations
Check
$50.00
12
8/29/2014
Judy Bradshaw
124 Kingfisher Drive
Ponte Vedra Beach, FL 32082
Individual
CEO
Check
$250.00
13
8/29/2014
Mark Frisch
620 Beach Avenue
Atlantic Beach, FL 32233
Individual
BusinessPresident
Check
$1,000.00
14
8/29/2014
Reginald Caldwell
4265 Sunbeam Lake Drive
Jacksonville, FL 32257
Individual
ForeclosureSpecialist
Cash
$21.00
15
8/29/2014
Kortncy Wesley
7109 Ft. Caroline Hills Drive
Jacksonville, FL 32277
Individual
Self-EmployedPR
Cash
$25.00
16
8/29/2014
Ruth Simpson
9734 Tapestry Park Circle # 123
Jacksonville, FL 32246-9907
Individual
Self-Employed
Check
$25.00
17
8/29/2014
Lolita Hill
11109 Monarch Landing Drive
Jacksonville, FL 32257
Individual
SeniorDirector
Cash
$25.00
18
8/29/2014
Vanessa D Boyer
12376 Fishermans Wharf Ct.
Jacksonville, FL 32223-2671
Individual
Manager
Check
$50.00
19
8/29/2014
Coby B Hayes-Bishop
2665 Woolery Drive
Jacksonville, FL 32211-4341
Individual
Retired
Check
$50.00
20
8/29/2014
Tomas A Jimenez, Jr.
1401 Riverplace Blvd Unit 2605
Jacksonville, FL 32207
Individual
Businessman
Check
$250.00
21
8/29/2014
Carrie L Davis
2343 Jernigan Road
Jacksonville, FL 32207
Individual
CEO/President
Check
$100.00
22
8/29/2014
Dinah L Mason
7088 Crispin Cove Drive
Jacksonville, FL 32258
Individual
BusinessStrtgst
Check
$50.00
23
8/29/2014
Marilyn Wilkerson
1401 Riverplace Blvd Apt # 1812
Jacksonville, FL 32207-9098
Individual
Retired
Check
$100.00
24
8/29/2014
Reginald M Lawrence, Sr.
4411 Hartman Road
Jacksonville, FL 32225-1339
Individual
Retired
Check
$100.00
25
8/29/2014
Stellar
2900 Hartley Road
Jacksonville, FL 32257
Business
Design,Engin.,Const.
Check
$500.00
26
8/30/2014
Bright Eyes
7749 Normandy Blvd Ste 145-351
Jacksonville, FL 32221
Business
Indstrl &Intrction
Check
$10.00
27
8/31/2014
Robert Hyde
5701 Coquina Gates
Jacksonville, FL 32207
Individual
InsuranceInspector
Check
$25.00
28
8/24/2014
Craig D Parke
6861 Caballero Drive
Jacksonville, FL 32217-2772
Individual
Businessman
Check
$100.00
29
8/29/2014
Joseph E Whitaker
4034 River Valley Road West
Jacksonville, FL 32277-2114
Individual
Administrator
Check
$50.00
Total Contributions
$3,896.00

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
8/1/2014
Marilyn Wilkerson
1401 Riverplace Blvd Apt 1812
Jacksonville, FL 32207-9098
Campaign kick off services
Monetary
$500.00
2
8/6/2014
Barton Printing
1711 E Church Street
Jacksonville, FL 32202
Proven Leadership Cards
Monetary
$365.14
3
8/17/2014
Pay Pal
2211 North 1st Street
San Jose, CA 95131
Pay Pal
Fee
Monetary
$3.20
4
8/21/2014
Pay Pal
2211 North 1st Street
San Jose, CA 95131
Pay Pal
Fee
Monetary
$3.20
5
8/25/2014
Pay Pal
2211 North 1st Street
San Jose, CA 95131
Pay Pal
Fee
Monetary
$2.48
6
8/25/2014
Pay Pal
2211 North 1st Street
San Jose, CA 95131
Pay Pal
Fee
Monetary
$1.75
7
8/29/2014
Pay Pal
2211 North 1st Street
San Jose, CA 95131
Pay Pal
Fee
Monetary
$3.20
8
8/30/2014
Pay Pal
2211 North 1st Street
San Jose, CA 95131
Pay Pal
Fee
Monetary
$0.59
9
8/31/2014
Pay Pal
2211 North 1st Street
San Jose, CA 95131
Pay Pal
Fee
Monetary
$1.03
Total Expenditures
$880.59

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