Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/2/2014
Sheila Brown-Jefferson
544 Chancellor Drive
Jacksonville, FL 32225
Individual
CaseManager
Check
$50.00
2
9/2/2014
Randy Kammer
13846 Atlantic Blvd #1012
Jacksonville, FL 32225
Individual
Retired
Check
$100.00
3
9/2/2014
Brennan, Manna & Diamond P.L.
800 West Monroe Street
Jacksonville, FL 32202
Business
Attorney's
Check
$500.00
4
9/5/2014
Spencer Cobb
9615 Carbondale Drive
Jacksonville, FL 32208
Individual
Instructor
Check
$100.00
5
9/8/2014
Helen R Chestnut
4460 Hodges Blvd Apt # 1007
Jacksonville, FL 32224
Individual
Retired
Check
$25.00
6
9/13/2014
Annette Brown
3934 Sherman Hills Pkwy W.
Jacksonville, FL 32210
Individual
CampaignManager
Check
$20.15
7
9/13/2014
Patricia Leclere
338 South Gulf Drive
Santa Rosa Beach, FL 32459
Individual
BusinessWoman
Check
$20.15
8
9/14/2014
Adonnica Toler
1203 Briar Road
Jacksonville, FL 32211
Individual
MuseumCurator
Check
$20.15
9
9/14/2014
Caria Hawkins
8599 Smokey Road
Glen St Mary, FL 32040
Individual
AgriculturalSpecialist
Check
$20.15
10
9/15/2014
Sebrena Whittaker
1632 Climbing Rose Ct
Kennesaw, GA 30152
Individual
Nurse
Check
$20.15
11
9/22/2014
Beverly E Shields
1111 Van Buren Street
Jacksonville, FL 32206
Individual
Retired
Check
$250.00
12
9/22/2014
Lonette D Seaton
10150 Belle Rive Blvd #2601
Jacksonville, FL 32256
Individual
Retired
Check
$20.00
13
9/22/2014
Crystal L Freed
3826 Reedpond Drive N.
Jacksonville, FL 322223
Individual
Attorney
Check
$250.00
14
9/22/2014
Jill L Dame
4652 Ortega Forest Drive
Jacksonville, FL 32210-5823
Individual
CEO
Check
$250.00
15
9/14/2014
B.O.P. Systems Inc.
3019 Covenant Cove Drive
Jacksonville, FL 32224
Business
IndependentContractor
Check
$20.15
16
9/18/2014
Parenteau Ventures, LLC
1951 N Market Street #6
Jacksonville, FL 32206
Business
Consulting
Check
$20.15
17
9/30/2014
Deborah K Thompson
3150 Bridgeview Drive
Jacksonville, FL 32216-1449
Individual
Consultant
Check
$50.00
18
9/30/2014
Holder of the Keys
PO Box 6463
Tallahassee, FL 32314-6463
Business
Professors
Check
$75.00
19
9/26/2014
W.W. Gay Mechanical Contractor
524 Stockton Street
Jacksonville, FL 32204
Business
MechanicalContractor
Check
$1,000.00
20
9/30/2014
James A Cavanaugh
9082 Barrister Court
Jacksonville, FL 32257
Individual
SalesManager
Check
$100.00
21
9/26/2014
Constance McCrary-House
4416 Princess Labeth Court West
Jacksonville, FL 32258
Individual
Retired
Check
$20.15
Total Contributions
$2,931.20

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
9/2/2014
Pay Pal
2211 North 1st Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$1.75
2
9/2/2014
Pay Pal
2211 North 1st Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$3.20
3
9/12/2014
Ashley Street Catering
613 West Ashley Street
Jacksonville, FL 32202
Campaign
Kick-Off
Monetary
$500.00
4
9/13/2014
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$0.88
5
9/13/2014
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$0.88
6
9/14/2014
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$0.88
7
9/14/2014
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$0.88
8
9/14/2014
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$0.88
9
9/15/2014
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$0.88
10
9/18/2014
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$0.88
11
9/30/2014
Marilyn Wilkerson
1401 Riverplace Blvd Apt # 1812
Jacksonville, FL 32207-9098
Reimbursement for one half of campaign kick-off
Monetary
$-250.00
12
9/26/2014
Pay Pal
2211 North 1st Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$0.88
Total Expenditures
$261.99

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