Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2015
James McGovern
3634 Riverside Avenue
Jacksonville, FL 32205
Individual
Engineer
Check
$100.00
2
3/7/2015
Lisa M. Milford
4044 Packard Road
Jacksonville, FL 32216
Individual
Manager
Check
$50.00
3
3/7/2015
William A. Watson, Jr.
7821 Deercreek Club Road
Suite 200
Jacksonville, FL 32256
Individual
RealEstate
Check
$500.00
4
3/10/2015
Robert Spohrer
701 West Adams Street
Suite 2
Jacksonville, FL 32202
Individual
Attorney
Check
$500.00
5
3/10/2015
Wayne Hogan
233 East Bay Street
8th Floor
Jacksonville, FL 32202
Individual
Attorney
Check
$500.00
6
3/12/2015
Michael R. Howland
1465 Edgewood Circle
Jacksonville, FL 32205
Individual
Executive
Check
$50.00
7
3/13/2015
Emily Lisska
10404 Sylvan Lane West
Jacksonville, FL 32257
Individual
Executive
Check
$400.00
8
3/13/2015
Harrell and Harrell, P.A.
4735 Sunbeam Road
Jacksonville, FL 32257
Business
Law Firm
Check
$500.00
9
3/13/2015
Jacob Franklin Bryan, IV
5249 Yacht Club Road
Jacksonville, FL 32210
Individual
Retired
Check
$500.00
10
3/18/2015
Preston H. Haskell
111 Riverside Avenue
Jacksonville, FL 32202
Individual
Executive
Check
$500.00
11
3/18/2015
Ted P. Pappas
1807 Elizabeth Place
Jacksonville, FL 32205
Individual
Architect
Check
$150.00
12
3/19/2015
Becky Barlow
3948 South Third Street
Number 300
Jacksonville Beach, FL 32250
Individual
Attorney
Check
$50.00
Total Contributions
$3,800.00

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
3/12/2015
Futch Printing and Mailing
4606 Shirley Avenue
Jacksonville, FL 32210
Printing and Mail Services
Monetary
$1,754.88
2
3/14/2015
Wendy Farfan
552 Sparrow Branch Circle
Saint Johns, FL 32259
Consulting
Monetary
$100.00
3
3/14/2015
Philip J. Rock
6628 Gentle Oaks Drive South
Jacksonville, FL 32244
Consulting
Monetary
$100.00
4
3/15/2015
Allwet U Haul
8550 Beach Boulevard
Jacksonville, FL 32216
Truck Rental
Monetary
$49.29
5
3/18/2015
Futch Printing and Mailing
4606 Shirley Avenue
Jacksonville, FL 32210
Printing and Mail Services
Monetary
$2,584.24
6
3/19/2015
Web.com
12808 Gran Bay Parkway, West
Jacksonville, FL 32258
Web Services
Monetary
$39.80
7
3/19/2015
Web.com
12808 Gran Bay Parkway, West
Jacksonville, FL 32258
Web Services
Monetary
$42.85
Total Expenditures
$4,671.06

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