Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2015
Emileen Davis
32769 St, Augustine Rd
Jacksonville, Fl 32207
Individual
Retired
Check
$100.00
2
1/5/2015
Hazel Gillis
675 Cherry Bark Dr. N.
Jacksonville, Fl 32218
Individual
Retired
Check
$100.00
3
1/5/2015
Jennifer Gunn
P O Box 10364
Jacksonville, Fl 32247
Individual
Retired
Check
$250.00
4
1/10/2015
Kattrell Hughes
1140 Kendalll Tjown Blvd
#6101
Jacksonville, Fl 32225
Individual
OfficeManager
Check
$125.00
5
1/10/2015
Sam Hughes
1140 Kendall Town Blvd.
#6101
Jacksonville, Fl 32225
Individual
Manager
Check
$100.00
6
1/10/2015
Vera Westbrook
4204 Dayrl Rd
Jacksonville, Fl 32207
Individual
Retired
Cash
$50.00
7
1/10/2015
Stephen Smith
1342 N. Laura St.
Apt. 1
Jacksonille, Fl 32207
Individual
Attorney
Check
$100.00
8
1/10/2015
Everett B William, II
984 English Town Lane
Apt. 208
Winter Springs, Fl 32708
Individual
Attorney
Check
$500.00
9
1/11/2015
Daisy Anderson
1824 Callahan St.
Jacksonville, Fl 32207
Individual
Retired
Check
$50.00
10
1/13/2015
Irma Thomas
2788 Sandusky Ave. W.
Jacksonville, Fl 32216
Individual
Retired
Check
$90.00
11
1/13/2015
Ingrid Fluellen
8291 Dames Point Crossing Blvd.
#5107
Jacksonville, Fl 32277
Individual
Retired
Check
$50.00
12
1/16/2015
Marcell Bessman
4417 Port Arthr Rd.
Jacksonville, Fl 32224
Individual
Retired
Check
$100.00
13
1/16/2015
Lenelle Cruse
8219 Chester Lake Rd
Jacksonville, Fl 32256
Individual
Check
$25.00
14
1/16/2015
Kim Clayton
2720 Park St.
Ste 305
Jacksonville, Fl 32205
Individual
Check
$25.00
15
1/16/2015
Daisy Hicks
4316 Trenton Dr. N.
Jacksonville, Fl 32209
Individual
Check
$25.00
Total Contributions
$1,690.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/16/2015
Vera Westbrook
4204 Dayrl Rd
Jacksonville, Fl 32207
Individual
Retired
Flags for the MLK Day Parade.
$18.54
Total In-Kind Contributions
$18.54

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/4/2015
Pizza Hut
San Marco Blvd.
Jacksonville, Fl 32207
Lunch for
campaign
office
staff
Monetary
$14.96
2
1/2/2015
Bank Fee
fee for banking
Monetary
$17.00
3
1/14/2015
Supervisor of Elections
Monroe Street
Jackskonville, Fl 32205
Fee paid to qualify
Monetary
$2,782.70
4
1/15/2015
Candy for MLK Parade
Jacksonville, Fl 32207
Candy for parade
Monetary
$30.00
Total Expenditures
$2,844.66

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