Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2014
Americus Georgina Spencer
1254 West 28th
Jacksonville, FL 32209
Individual
Teacher
Check
$100.00
2
6/12/2014
Americus Spencer
11050 Lydia Estate Drive East
Jacksonville, FL 32218
Individual
SelfEmployed
Check
$500.00
3
6/9/2014
Law Office of Robert Gibson
181 South Roscoe Blvd
Ponte Vedra Beach, FL 32082
Business
Law Firm
Check
$500.00
4
6/12/2014
Charles F. Spencer
590 Queens Harbour Blvd.
Jacksonville, FL 32225
Individual
UnionOfficial
Check
$1,000.00
5
6/17/2014
A. Wellington Barlow, Esq.
PO Box 26098
Jacksonville, Fl 32226
Business
Law Firm
Check
$100.00
6
6/21/2014
Americus Georgina Spencer
1254 West 28th
Jacksonville, FL 32209
Individual
Teacher
Cash
$25.00
7
6/21/2014
Brianna Fulginiti
6650 Corporate Center Pkwy
#1002
Jacksonville, FL 32216
Individual
Teacher
Cash
$20.00
8
6/21/2014
Ashley Wilson
5374 Golf Course Drive
Jacksonville, FL 32277
Individual
Teacher
Check
$60.00
9
6/21/2014
Denita Richardson
1140 Kendall Town Blvd
#5312
Jacksonville, FL 32225
Individual
Teacher
Cash
$25.00
10
6/21/2014
Leon White
12450 Biscayne Blvd
Jacksonville, FL 32218
Individual
Retired
Cash
$25.00
11
6/21/2014
Rhodesia Butler
609 Summer Breeze Dr
Jacksonville, FL 32218
Individual
Self-Employed
Check
$250.00
12
6/12/2014
George Spencer
11050 Lydia Estate Drive East
Jacksonville, FL 32218
Individual
Longshoreman
Check
$500.00
13
6/23/2014
Min Thompson
5113 Johnson Creek Drive
Jacksonville, Fl 32218
Individual
Retired
Check
$150.00
14
6/23/2014
W.C. Mitchell
***Protected Voter***
Individual
Longshoreman
Check
$100.00
Total Contributions
$3,355.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/21/2014
Americus Georgina Spencer
1254 West 28th St
Jacksonville, FL 32218
Individual
Teacher
Food, Drinks, Supplies
$863.32
Total In-Kind Contributions
$863.32

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/28/2014
US Airways
4000 E Sky Harbor Blvd
Phoenix, AZ 85034
Travel to/from Washington D.C.
Monetary
$250.00
Total Expenditures
$250.00

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