Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/12/2014
Michael Field
4232 Palmer Avenue
Jacksonville, FL 32210
Individual
Banking /Finance
Check
$500.00
2
10/15/2014
AIM
P.O. Box 350489
Jacksonville, FL 32235-0489
Business
ReprographicsFirm
Check
$300.00
3
10/15/2014
Lauren Cowman
305 East 4th Street
Jacksonville, FL 32206
Individual
Cash
$20.00
4
10/16/2014
Shannon Blankinship
228 W. 9th Street
Jacksonville, FL 32206
Individual
Check
$25.00
5
10/17/2014
Charles Dabney
1000 Broward Road Apt. 310
Jacksonville, FL 32218
Individual
ProgramDirector
Check
$250.00
6
10/24/2014
Catherine I. Tappouni
1824 N. Market Street
Jacksonville, FL 32206
Individual
Realtor
Check
$100.00
7
10/24/2014
Catherine I. Tappouni
1824 N. Market Street
Jacksonville, FL 32206
Individual
Realtor
Check
$100.00
8
10/24/2014
Pamela L. Cowden
13332 Crystal Creek Ct.
Jacksonville, FL 32258
Individual
Check
$100.00
9
10/31/2014
S. David & Co., Inc.
4856 Victor Street, Suite A
Jacksonville, FL 32207
Business
Contractor
Check
$250.00
10
10/31/2014
Albert T. Franson, P.A.
1400 Prudential Dr., Suite 5
Jacksonville, FL 32207
Business
Law Firm
Check
$500.00
11
10/31/2014
Advanced Disposal
90 Fort Wade Road
Ponte Vedra, FL 32081
Business
WasteManagement
Check
$500.00
Total Contributions
$2,645.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/7/2014
William Hoff
1402 North Laura Street
Jacksonville, FL 32206
Individual
SocialWorker
Beverages
$100.00
2
10/8/2014
Kevin T. Algee
***Protected Voter***
Individual
Stamp
$0.48
3
10/20/2014
Michelle M. Tappouni
1434 Laura Street North
Jacksonville, FL 32206
Candidate
to Themselves
GeneralManager
Porchfest
sponsorship
$250.00
Total In-Kind Contributions
$350.48

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/8/2014
First Coast Signs, Inc.
3728 Philips Highway Ste 37
Jacksonville, FL 32207
Name Badges
Monetary
$96.30
2
10/31/2014
PayPal Inc.
2211 N First St.
San Jose, CA 95131
Credit Card Transaction Fees
Monetary
$23.38
Total Expenditures
$119.68

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