Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/4/2014
Calvin N Boyd
11620 Jerry Adams Court
Jacksonville, FL 32218
Individual
Bus Driver
Cash
$25.00
2
7/3/2014
The Clipper Club, LLC
3200 Arms Dale Rd
Ste 90
Jacksonville, FL 32218
Individual
Barbershop
Cash
$7.00
3
7/3/2014
Lorine 's Hair Salon
3200 Arms Dale Rd
Ste 90
Jacksonville, FL 32218
Individual
BeautySalon
Cash
$25.00
4
7/12/2014
The Clibber Club, LLC
3200 Arms Dale Rd
Jacksonville, FL 32218
Individual
Barbershop
Cash
$7.00
5
7/12/2014
Rice Mike
1133 Turtle Creek Drive North
Jacksonville, FL 32218
Individual
UPS
Cash
$20.00
6
7/14/2014
Tia Kett
1437 Van Buren St
Jacksonville, FL 32206
Individual
BigBrothers &Sisters
Cash
$10.00
7
7/14/2014
Angela Boston
5620 Collins Road
Jacksonville, FL 32244
Individual
Bridge ofHope
Cash
$20.00
8
7/14/2014
Monica Watson
596 Artesian Lane
Orange Park, FL 32073
Individual
Marketing
Cash
$25.00
9
7/14/2014
Orlando Spencer
10309 Briarcliff Road
Jacksonville, FL 32218
Individual
Educator
Check
$100.00
10
7/17/2014
Dennis L Smith
804 Turtle Creek Dr South
Jacksonville, FL 32218
Individual
BusinessOwner
Check
$20.00
11
7/17/2014
Ace Davis
575 David Hill Lane
Jacksonville, FL 32208
Individual
Detailer
Cash
$7.00
12
7/17/2014
Meshinda N. Collins
1597 Shearwater Drive
Jacksonville, FL 32218
Individual
ContractRepresentative
Cash
$7.00
13
7/18/2014
The Clibber Club, LLC
3200 Arms Dale Rd
Jacksonville, f 32218
Individual
Barbershop
Cash
$7.00
14
7/28/2014
Larry Barther
7800 Point Meadows Drive
#1138
Jacksonville, FL 32256
Individual
AccountManager
Cash
$20.00
15
7/29/2014
McGowan Spinal Rehab
4617 Brentwood Ave
Jacksonville, Fl 32206
Individual
Chiropractor'sOffice
Check
$250.00
16
7/30/2014
Karen Estella Smith
14152 Mahogany Avenue
Jacksonville, FL 32258
Individual
OfficeManager
Check
$100.00
17
7/30/2014
Edward Williams
3703 Jacobs Lois Dr West
Jacksonville, FL 32218
Individual
MedicalDoctor
Check
$200.00
18
7/30/2014
JBD Communications, Inc.
3890 Dunn Ave., Ste 804
Jacksonville, Fl 32218
Individual
RadioStation
Check
$200.00
19
7/31/2014
George Spencer
1668 Biscayne Bay Cirlce
Jacksonville, FL 32218
Individual
CPA/Attorney
Loan
$500.00
20
7/31/2014
George Spencer
1668 Biscayne Bay Circle
Jacksonville, FL 32218
Individual
CPA/Attorney
Loan
$1,000.00
21
7/31/2014
Orlando Spencer
10309 Briarcliff Rd East
Jacksonville, Fl 32218
Individual
Education
Check
$50.00
22
7/31/2014
Ronschelle Laidler
11739 Saints Toad
Jacksonville, FL 32246
Individual
Cityemployee
Cash
$10.00
Total Contributions
$2,610.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/3/2014
The Clipper Club, LLC
3200 Arms Dale Rd
Ste 90
Jacksonville, FL 32218
Business
Barbershop
Hair cut
for Photo
shoot.
$25.00
2
7/5/2014
Daniel Sapp Photography
6901 North Main
Jacksonville, FL 32204
Business
Photographer
On
location
Photo
shoot.
$535.00
3
7/30/2014
George Spencer
1668 Biscayne Bay Circle
Jacksonville, FL 32218
Individual
CPA/Attorney
Back to school string bags.
$145.00
Total In-Kind Contributions
$705.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/5/2014
Daniel Sapp Photography
111
Jacksonville, FL 32218
Photos
Monetary
$165.00
2
7/10/2014
Pikzls Marketing and Advertisi
5206 North Pearl Street
Jacksonville, Fl 32208
Silk Screen art setup
Monetary
$19.26
3
7/3/2014
Pikzls Marketing and Advertisi
5206 North Pearl Street
Jacksonville, Fl 32208
2 Color ink
Monetary
$18.00
4
7/9/2014
Pikzls Marketing and Advertisi
5206 North Pearl Street
Jacksonville, Fl 32208
2 Color Ink
Monetary
$72.23
5
7/9/2014
Office Max
River City Marketplace
Jacksonville, FL 32218
Marketing material.
Monetary
$47.09
6
7/9/2014
Virginia T 's
6692 Solution Center
Chicago, IL 60677
Campaign T-shirts
Monetary
$45.00
7
7/11/2014
Office Max
River City Market Place
Jacksonville, FL 32218
Pledge form cards
Monetary
$35.00
8
7/17/2014
George A. Spencer
1668 Biscayne Bay Circle
Jacksonville, FL 32218
Repayment
of loan.
Reimbursements
$1,000.00
9
7/28/2014
Congressional Black Caucus Ins
413 New Jersey Avenue Southeast
Washington , DC 20003
Campaign Boot camp
Monetary
$1,000.00
10
7/18/2014
Virginia T 's
6692 Solution Center
Chicago, IL 60677
Tee Shirts
Monetary
$36.95
11
7/21/2014
Plkzls Marketing and Advertisi
5206 North Pearl Street
Jacksonville, FL 32208
Screen Print (color)
Monetary
$38.52
Total Expenditures
$2,477.05

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