Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/28/2015
Mario Decunto
11331 Sweet Cherry Lane South
Jacksonville, FL 32225
Individual
Counselor
Check
$250.00
2
3/29/2015
Rober M. Crews
1437 Starwan Road East
Jacksonville, FL 32211
Individual
StateEmployeee
Check
$100.00
3
4/1/2015
William Watson
7821 Deercreek Club Road
Suite 200
Jacksonville, FL 32256
Individual
RealEstateBroker
Check
$500.00
4
4/2/2015
Bruce Smathers
4051 Timuquana Road
Jacksonville, FL 32210
Individual
Retired
Check
$250.00
5
4/3/2015
IBEW Local 177 PAC
966 Liberty Street
Jacksonville, FL 32206
Committee
LaborUnion
Check
$1,000.00
6
4/6/2015
Jacob Franklin Bryan, IV
5249 Yacht Club Road
Jacksonville, FL 32210
Individual
Retired
Check
$500.00
7
4/7/2015
Robert Spohrer
701 West Adams Street
Suite 2
Jacksonville, FL 32202
Individual
Attorney
Check
$500.00
8
4/7/2015
Louis Orban
8601 Beach Boulevard
Unit 1010
Jacksonville, FL 32216
Individual
Retired
Check
$250.00
9
4/8/2015
CLU-PAC, NF Central Labor
966 Liberty Street
Jacksonville, FL 32206
Committee
LaborUnion
Check
$500.00
10
4/8/2015
Building Construction Trades
966 Liberty Street
Jacksonville, FL 32206
Committee
LaborUnion
Check
$250.00
11
4/8/2015
NEFL LGBT Leadership PAC
P. O. Box 380047
Jacksonville, FL 32205
Committee
PoliticalActionComm.
Check
$125.00
12
4/9/2015
Jimmy Midyette, Jr.
1216 Edgewood Ave S.
Jacksonville, FL 32205
Individual
Attorney
Check
$50.00
13
4/9/2015
Arnold Tritt
2054 Riverside Avenue
Apt. 7201
Jacksonville, FL 32216
Individual
Retired
Check
$250.00
14
4/9/2015
Preston Haskell
111 Riverside Avenue
Jacksonville, FL 32202
Individual
Architect
Check
$1,000.00
Total Contributions
$5,525.00

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
3/28/2015
PayPal
P.O. Box 45950
Omaha, NE 68178
Fees
Monetary
$7.55
2
3/30/2015
Constant Contact
Reservoir Place
1601 Trapelo Road
Waltham, MA 02451
Data Base Management
Monetary
$60.00
3
4/2/2015
Facebook
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$31.46
4
4/2/2015
PayPal
P.O. Box 45950
Omaha, NE 68178
Fees
Monetary
$7.55
5
4/6/2015
United States Postal Service
Pottsburg Station
Jacksonville, FL 32246
P. O. Box
Monetary
$64.00
6
4/9/2015
Bono 's BBQ Restaurant
3303 San Pablo Road S
Jacksonville, FL 32224
Meal
Monetary
$9.00
7
4/9/2015
Janet E. Harper
1206 N. Laura Street
Jacksonville, FL 32206
Expense Reimbursement
Monetary
$40.00
8
4/9/2015
Janet E. Harper
1206 N. Laura Street
Jacksonville, FL 32206
Campaign Work
Monetary
$400.00
9
4/10/2015
Ramon Day
8601 Beach Boulevard
Unit 1010
Jacksonville, FL 32216
Expense Reimbursement
Monetary
$60.00
Total Expenditures
$679.56

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