Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2014
Matovina And Company
2955 Hartley Rd
Suite 108
Jacksonville, FL 32257
Business
BuildingContractor
Check
$500.00
2
7/1/2014
Wiatt Bowers
303 E. Church St
Jacksonville, FL 32202
Individual
UrbanPlanner
Check
$50.00
3
7/10/2014
Dorina Bakiri
1123 1st Street S
Apt 1
Jacksonville, FL 32250
Individual
Consultant
Check
$25.00
4
7/10/2014
Carmen Godwin
3855 Oak Street
Jacksonville, FL 32205
Individual
Check
$10.00
5
7/10/2014
Sandy Simpson
13544 Montecito Place
Jacksonville, FL 32224
Individual
Teacher
Check
$25.00
6
7/10/2014
Catherine Thornton
6549 Trixt Street
Jacksonville, FL 32219
Individual
School busdriver
Check
$10.00
7
7/10/2014
Brian Roberts
11563 Collins Creek Road
Jacksonville, FL 32258
Individual
Paralegal
Check
$10.00
8
7/10/2014
Lisa Goodrich
1907 Creekside Circle
Atlantic Beach, FL 32233
Individual
DirectorofMarketing
Check
$50.00
9
7/10/2014
Lori Schoettler
3662 Crown Point Road
Jacksonville, FL 32257
Individual
Directorof Finance
Check
$25.00
10
7/10/2014
Kathryn Schoettler
2130 Armsdale Road
Jacksonville, FL 32218
Individual
DirBusinessDevelopt
Check
$10.00
11
7/10/2014
Kyle Curran
5383 Weller Avenue
Jacksonville, FL 32211
Individual
Manager
Check
$25.00
12
7/10/2014
Kristin Boe
13700 Richmond Park Dr N
Unit 1308
Jacksonville, FL 32224
Individual
CorpClientSupport
Check
$25.00
13
7/10/2014
Jennifer Richter
3110 Lesser Lane
Jacksonville, FL 32257
Individual
SpeechPathologist
Check
$10.00
14
7/10/2014
Stacy Ridenour
4744 Carringtons Circle
Sarasota, FL 34243
Individual
Fundraiser
Cash
$50.00
15
7/14/2014
Ralph Landau
9480 Lita Ct.
Jacksonville, FL 32257
Individual
CampCounselor
Check
$10.00
16
7/11/2014
Joyce Owens
1370 Stadler Dr
Ft Myers, FL 33901
Individual
Architect
Check
$25.00
17
7/18/2014
Jack Manilla
209 Springwood Lane
St Johns, FL 32259
Individual
OwnerPortofinoPools
Check
$250.00
18
7/22/2014
Angela Schifanella
1352 Avondale Ave
Jacksonville, FL 32205
Individual
Architect
Check
$250.00
19
7/22/2014
Donald Yoshino
6188 NW 23rd Way
Boca Raton, FL 33496
Individual
Architect
Check
$100.00
20
7/22/2014
Robert Bishop
5 Quinby Ct
Parsippany, NJ 07054
Individual
MetLifeAVP
Check
$100.00
21
7/11/2014
Mindy Hawkins
1924 Holly Oaks Lake Rd. W.
Jacksonville, FL 32225
Individual
Artist
Check
$10.00
22
7/29/2014
Mark Smith
5562 Cape Aqua Drive
Sarasota, FL 34242
Individual
Architect
Check
$100.00
23
7/30/2014
Gregory Burke
333 17th Street
Suite J
Vero Beach, FL 32960
Individual
Architect
Check
$100.00
24
7/30/2014
Joseph Garcia
3629 NW 29th Street
Gainesville, FL 32605
Individual
Architect
Cash
$50.00
25
7/9/2014
Philip S May Jr
4401 Lakeside Dr
Unit 1002
Jacksonville, FL 32210
Individual
Check
$50.00
26
7/15/2014
Leslie Ann Burt
7866 Glen Echo Rd N
Jacksonville, FL 32211
Individual
Check
$100.00
27
7/22/2014
J Michael Huey
1125 Carriage Rd
Tallahassee, FL 32312
Individual
Attorney
Check
$500.00
28
7/23/2014
Buchanan & Co Inc
6817 Southpoint Parkway
Suite 1302
Jacksonville, FL 32216
Business
FinancialServices
Check
$100.00
29
7/21/2014
Charles Clary
44 Tranquility Lane
Destin, FL 32541
Individual
Architect
Check
$500.00
30
7/29/2014
The Lane Group Inc
1022 Park Street
Suite 208
Jacksonville, FL 32204
Business
Architects
Check
$500.00
31
7/8/2014
Jeffrey E Schaefer
1414 Plainfield Ave
Orange Park, FL 32073
Individual
Check
$100.00
32
7/23/2014
George E Banks
3516 Compass Rose Dr E
Jacksonville, FL 32216
Individual
Check
$50.00
33
7/7/2014
WSG and Partners LLC
1403 Azalea Dr
Jacksonville, FL 32205
Business
Check
$100.00
Total Contributions
$3,820.00

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
7/26/2014
Zach Thomas Photography
207 6th Street
St Augustine, FL 32080
Images
Monetary
$525.00
2
7/10/2014
RLS Group
201 Strawberry Lane
St Johns, FL 32259
Agency Fee
Monetary
$4,775.00
3
7/3/2014
JaxCentral
806 Rosselle St
Suite B
Jacksonville, FL 32204
Invitations
Monetary
$16.05
4
7/20/2014
Piryx Inc
144 Second Street
San Francisco, CA 94105
Credit
Card Fees
Monetary
$70.22
5
7/30/2014
Cash
Parking,
Tailgate
Event
Monetary
$50.00
6
7/2/2014
USPS
Postage
Monetary
$637.00
7
7/6/2014
Quality Images
4613 Philips Highway
Suite 207
Jacksonville, FL 32207
Printing
Monetary
$790.00
8
7/20/2014
Hob Nob 2014
Booth
Monetary
$300.00
9
7/25/2014
Quality Images
4613 Philips Highway
Suite 207
Jacksonville, FL 32207
Printing
Monetary
$250.00
Total Expenditures
$7,413.27

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