Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/31/2015
Robyn Lawrence
10135 Gate Parkway N # 1511
Jacksonville, FL 32246
Individual
Consultant
Check
$30.00
2
1/31/2015
Ingrid Fluellen
8291 Dames Point Crossing Blvd # 5107
Jacksonville, FL 32246
Individual
RetiredEducator
Check
$100.00
3
1/31/2015
Darryl Hall
24-54 29th Street #2A
Astoria, NY 11102
Individual
President
Check
$100.00
4
2/1/2015
Marilyn Wilkerson
1401 Riverplace Blvd Apt # 1812
Jacksonville, FL 32207-9098
Individual
Retired
Check
$100.00
5
2/4/2015
Jeff Chartrand
34 Mountain Spring Avenue
San Francisco, CA 94114
Individual
Philanthropist
Check
$500.00
6
2/4/2015
Carolyn Gentry
6338 San Jose Blvd West
Jacksonville, FL 32217
Individual
Retired
Check
$50.00
7
2/5/2015
Frances Hicks
1973 Ribault Scenic Drive
Jacksonville, FL 32208
Individual
Retired
Check
$25.00
8
2/5/2015
Ironworkers Political Action L
1750 New York Avenue NW
Washington, DC 20006
Committee
PoliticalActionComm
Check
$500.00
9
2/5/2015
Hester Cash
1001 Tortoise Way
Jacksonville, FL 32218
Individual
Retired
Check
$25.00
10
2/5/2015
Patricia Blue
6196 Raintree Road
Jacksonville, FL 32277
Individual
Accountant
Check
$25.00
11
2/5/2015
Alju Jackson
2816 Ribault Scenic Drive
Jacksonville, FL 32209
Individual
Lyrist
Check
$400.00
12
2/5/2015
Renita Maiten
3115 Hidden Lake Cove
Middleburg, FL 32068
Individual
MgmtProgramAssist
Check
$100.00
13
2/8/2015
Brenda Jackson
12537 Percy Lane
Jacksonville, FL 32218
Individual
SelfEmployedAuthor
Check
$100.00
14
2/10/2015
Stephen Smith
1342 N Laura Street Apt # 1
Jacksonville, FL 32206
Individual
Attorney
Check
$100.00
15
2/12/2015
Corliss Way
2733 West 45th Street
Jacksonville, FL 32209-2801
Individual
FlightAttendant
Check
$50.00
16
2/13/2015
Bobbie Nord
5201 Atlantic Blvd #254
Jacksonville, FL 32207
Individual
Retired
Check
$50.00
17
2/13/2015
Shirley Prindle
8811 Camphor Drive
Jacksonville, FL 32208
Individual
Nurse
Check
$25.00
18
2/13/2015
Chester Aikens
4196 Old Mill Cove Trail West
Jacksonville, FL 32277
Individual
Retired
Check
$100.00
19
2/13/2015
Avis Sweet
1915 Ribault Scenic Drive
Jacksonville, FL 32208
Individual
Administrator
Check
$50.00
20
2/13/2015
North FL Recruiting and Consul
PO Box 350609
Jacksonville, FL 32235
Business
Consulting
Check
$250.00
21
2/13/2015
Vontez L Wright
***Protected Voter***
Individual
PoliceOfficer
Check
$50.00
22
2/13/2015
Susan L Polimeni
6176 Lucerne Avenue
Jacksonville, FL 32256
Individual
Retired
Check
$5.00
23
2/13/2015
Deborah Sapp
2407 Castellon Drive N
Jacksonville, FL 32217
Individual
Consultant
Check
$100.00
24
2/13/2015
Christopher L Nuland
4427 Herschel Street
Jacksonville, FL 32210
Individual
Consultant
Check
$100.00
25
2/13/2015
Thomas B Waters
1824 Daytona Lane
Jacksonville, FL 32218
Individual
Consultant
Check
$50.00
26
2/13/2015
Priscilla Simmons
PO Box 2028
Jacksonville, FL 32202
Individual
Retired
Check
$50.00
27
2/13/2015
Kenneth Tear
1242 Ribault River Drive
Jacksonville, FL 32228
Individual
Retired
Cash
$10.00
28
2/13/2015
Sam Brown
5945 Broken Arror Dr. W
Jacksonville, FL 32244
Individual
Retired
Check
$100.00
29
2/13/2015
Nancy Edwards
6534 Christopher Point Road W
Jacksonville, FL 32217
Individual
Retired
Check
$200.00
30
2/13/2015
David Hicks
4705 Ortega Blvd
Jacksonville, FL 32210
Individual
Retired
Check
$1,000.00
31
2/13/2015
Cathie Shimp
1664 Hammock Circle W
Jacksonville, FL 32225
Individual
Educator
Check
$100.00
32
2/13/2015
Traci Pearce
4878 Boat Landing Dr
St Augustine, FL 32092
Individual
Retired
Check
$100.00
33
2/13/2015
Betty Donahue
10150 Belle Rive Blvd Apt # 111
Jacksonville, FL 32256
Individual
Manager
Check
$25.00
34
2/13/2015
Scott Schleifer
3638 Cathedral Oaks PL-S
Jacksonville, FL 32217
Individual
ITEngineer
Check
$1,000.00
Total Contributions
$5,570.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/13/2015
Embroid Me
540-125 Commerce Center
Jacksonville, FL 32225
Business
PromotionalMktg
Printing
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/31/2015
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$1.17
2
1/31/2015
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$3.20
3
2/4/2015
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$14.80
4
2/4/2015
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$1.75
5
2/4/2015
Tiki Graphics
2831 Dunn Avenue
Jacksonville, FL 32218
Banners and Signs
Monetary
$647.35
6
2/8/2015
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$3.20
7
2/10/2015
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$3.20
8
2/12/2015
Pay Pal
2211 N First Street
San Jose, CA 95131
Pay Pal Fee
Monetary
$1.75
Total Expenditures
$676.42

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