Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/11/2014
Rodney L Hurst
5863 Carver Pines Ct.
Jacksonville, FL 32219
Individual
Reired
Check
$100.00
2
6/16/2014
Brenda Ezell
4085 Cumbrian Gardens Lane
Jacksonville, FL 32257
Individual
Attorney
Check
$100.00
3
6/16/2014
Michael S Goldman
3251 Remler Drive
Jacksonville, FL 32223
Individual
Retired
Check
$100.00
4
6/23/2014
J B Coxwell Contracting Inc
6741 Lloyd Road West
Jacksonville, FL 32254
Business
Contractor
Check
$1,000.00
5
6/23/2014
Hipps Group, Inc.
1650 Margaret Street 323
Jacksonville, FL 32204
Business
PlanningConsultant
Check
$250.00
6
6/26/2014
WW Gay Mechancial Contractor
524 Stockton St.
Jacksonville, FL 32204
Business
Mechanicalcontractor
Check
$1,000.00
7
6/19/2014
Brenda Ezell
4085 Cumbrian Gardens Lane
Jacksonville, FL 32657
Individual
Attorney
Check
$-100.00
8
6/30/2014
Clear Channel Outdoor, Inc.
P.O. Box 659512
San Antonio, TX 78265
Business
Communications
Check
$500.00
9
6/30/2014
Gate Petroleum Company
P.O. Box 23627
Jacksonville, FL 32241
Business
Fuel
Check
$1,000.00
10
6/30/2014
GL National, Inc.
P.O. Box 23627
Jacksonville, FL 32241
Business
RealEstate
Check
$1,000.00
Total Contributions
$4,950.00

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
6/11/2014
The Nolan Group
431 12th Street W.
Bradenton, FL 34205-7867
Consulting
Monetary
$3,000.00
2
6/16/2014
Barcelo Properties LLC
1815 Olevia Street
Jacksonville, FL 32207
rent-campaign office
Monetary
$650.00
3
6/23/2014
The McCormick Agency
2579 Oak Street
Jacksonville , FL 32204
Consultant
Monetary
$1,000.00
4
6/23/2014
The McCormick Agency
2579 Oak Street
Jacksonville, FL 32204
consultant
Monetary
$250.00
5
6/26/2014
Jim Catlett
1815 Olevia Street
Jacksonville, fl 32207
Reimbursement for printing, notecards, postage
Reimbursements
$355.41
6
6/19/2014
Wells Fargo N.A.
P.O. Box 340214
San Francisco, CA 95834
Bank fees
Monetary
$15.00
Total Expenditures
$5,270.41

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