Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/4/2014
Evangeline Watson
10921 Lydia Estates Dr.
Jacksonville, Fl 32218
Individual
Cash
$21.00
2
12/4/2014
Melody Shacter
426 Orange Bluff Ave.
Jacksonville, Fl 32211
Individual
Check
$25.00
3
12/8/2014
Travis Bridges
270 Broward Rd.
Jacksonville, Fl 32218
Individual
Check
$50.00
4
12/8/2014
Mark Griffin
12511 Mission Hills Dr. S.
Jacksonville, Fl 32225
Individual
Check
$100.00
5
12/18/2014
Theresa Williams
1735 Brooker Rd
Jacksonville, Fl 32207
Individual
Cash
$100.00
6
12/18/2014
Marie Mobley
7005 Linda Dr.
Jacksonille, FL 32208
Individual
Cash
$1.00
7
12/18/2014
Jabari Jones
1884 Lake Forest Lane
Jacksonville, Fl 32203
Individual
Cash
$2.00
8
12/18/2014
Evelyn Tukes
3679 Crimson Oaks Dr.
Jacksonville, Fl 32255
Individual
Check
$50.00
9
12/18/2014
Helen Lane
3775 Ortega Blvd.
Jacksonville, Fl 32210
Individual
Check
$100.00
10
12/18/2014
LaCretia McBride
1509 W. 28th St.
Jacksonville, Fl 32209
Individual
Check
$50.00
11
12/18/2014
Gloria Johnson
12554 Angel Lake Dr. W.
Jacksonville, Fl 32218
Individual
Check
$100.00
12
12/30/2014
Patricia Hughes
4412 Woodley Creek Rd
Jacksonville, Fl 32218
Individual
Cash
$50.00
13
12/30/2014
McGowan Spinal Rehab
4617 Brentwood Ave.
Jacksonville, Fl 32206
Business
Chiropractor
Check
$500.00
Total Contributions
$1,149.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/3/2014
Arnette Green
Edgewood Ave.
Jacksonville, Fl 32209
Individual
Business lunch
$34.00
Total In-Kind Contributions
$34.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/9/2014
Dr. Martin L. King Parade
Jacksonville, Fl 32206
Registration
for MLK
Day
Parade.
Monetary
$100.00
2
12/8/2014
Staples
Jacksonville, Fl 32205
Supplies and printing
Monetary
$128.11
Total Expenditures
$228.11

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