Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/27/2014
Mary yvonne Graham
4740 marlboro cir, E.
Jax, Fl 32206
Individual
Check
$35.00
2
9/27/2014
Michele L Godrey
11871 Cherry Bark W
Jax, Fl 32218
Individual
Check
$70.00
3
9/27/2014
Bamboo Hair Studio
121 E 8th St
Jax , Fl 32206
Business
Check
$75.00
4
9/27/2014
Jared M Breaker
7619 Calvin St
Jax, Fl 32208
Individual
CPA
Check
$245.00
5
9/27/2014
Adrian C Pickett
7023 Alan Ave
Jax, Fl 32208
Individual
AutoDealer
Check
$140.00
6
9/27/2014
Bernard Williams
1482 W Edgerwood Ave
Jax, Fl 23308
Individual
Cash
$48.00
7
9/27/2014
Ann Williams
1482 W Edgerwood Ave
Jax , Fl 32208
Individual
Cash
$47.00
8
9/27/2014
John Pierce
436 Belfort St
Jax, Fl 32204
Individual
Cash
$35.00
9
9/27/2014
Ron Neal
1901 Redpoll
Jax, Fl 32219
Individual
Cash
$35.00
10
9/27/2014
Armond Jackson
10324 Briarcliff Rd
Jax, Fl 32218
Individual
Cash
$35.00
11
9/27/2014
Reggie Jackson
280 E 21st St
Jax, Fl 32218
Individual
Cash
$35.00
12
9/27/2014
Jon M Breaker
3106 Prospect St
Jax , Fl 32301
Individual
Cash
$35.00
13
9/29/2014
Tiki Graphics
2831 Dunn Ave
Jax, Fl 32218
Individual
Check
$35.00
14
9/29/2014
Lorraine L Chavis
9350 Arbor Glen Ln
Jax, Fl 32208
Individual
Check
$35.00
15
9/29/2014
Gerald H Williams
826 Magic Cove Ln
Jax, Fl 32218
Individual
Contractorw/ JEA
Check
$105.00
16
9/29/2014
Eric J Mackey
2967 Commonwealth Ave
Jax, Fl 32264
Individual
Contractor
Check
$240.00
17
9/29/2014
Felice M Franklin
2968 Herschel
Jax , Fl 32205
Individual
Banker/VP
Check
$35.00
18
9/29/2014
Reginald M Lawrence
4411Hartman Rd
Jax, Fl 32225
Individual
Cash
$35.00
19
9/29/2014
Deborah Gant
3344 Deer St
Jax, Fl 32209
Individual
Cash
$35.00
20
9/24/2014
VIP
3610 Moncrief Rd
Jax, Fl 32209
Business
JamesBreaker/owner
Loan
$600.00
Total Contributions
$1,955.00

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
9/26/2014
Carl Gamble
8th/Main St
Jax, Fl 32206
Campaign Dinner
Monetary
$750.00
Total Expenditures
$750.00

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