Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/19/2015
Elizabeth Howard
7051 Salamanca Avenue
Jacksonville, FL 32217
Individual
Check
$100.00
2
1/19/2015
rdbg consulting group LLC
13090 Berwickshire Dr.
Jacksonville, FL 32224
Business
Check
$100.00
3
1/20/2015
Christian Allen
3721 Dupont Station Court South
Jacksonville, FL 32217
Individual
RealEstate
Check
$250.00
4
1/21/2015
Robert E. Moore
2821 Sebastian Court
Jacksonville, FL 32224
Individual
Check
$25.00
5
1/21/2015
William Schaet
5027 Riverbrook Court
Jacksonville, FL 32277
Individual
BusinessDevelopment
Check
$200.00
6
1/27/2015
Wiatt Bowers
303 E. Church Street
Jacksonville, FL 32202
Individual
Check
$75.00
7
1/27/2015
Alonzo Myler
1934 Retaw Street
Jacksonville, FL 32210
Individual
Owner /Engineer
Check
$300.00
8
1/27/2015
William Hoff
1402 North Laura Street
Jacksonville, FL 32206
Individual
SocialWorker
Check
$100.00
9
1/27/2015
Elizabeth Lipko
9745 Touchton Road #1930
Jacksonville, FL 32246
Individual
Retired
Check
$250.00
10
1/27/2015
Kimberly V. Hansen
***Protected Voter***
Individual
DesignProfessional
Check
$100.00
11
1/27/2015
Adam B. Halstead
9378 Arlington Expressway #337
Jacksonville, FL 32225-8213
Individual
RealEstate
Check
$150.00
12
1/27/2015
Trautmann and Company LLC
9378 Arlington Expressway #337
Jacksonville, FL 32225-8213
Business
Check
$50.00
13
1/27/2015
for Economic Growth Northeast Florida Committee
103 Century 21 Drive Suite 100
Jacksonville, FL 32216-9256
Political Comm.
(Federal or State)
Construction
Check
$1,000.00
14
1/29/2015
Diane A. Craven
2190 Mills Road
Jacksonville, FL 32216
Individual
Check
$100.00
15
1/29/2015
Lynette Self
1721 San Marco Blvd
Jacksonville, FL 32207
Individual
BusinessOwner
Check
$250.00
16
1/29/2015
Mary Fisher Design, LLC
1731 Emerson Street
Jacksonville, FL 32207
Business
Marketing
Check
$150.00
17
1/29/2015
Agency, Inc. Matthew F. Carlucci Insurance
3707 Hendricks Avenue
Jacksonville, FL 32207
Business
InsuranceAgency
Check
$250.00
18
1/29/2015
Daureen G. Gruber
10726 Losco Junction Drive
Jacksonville, FL 32257
Individual
Check
$50.00
19
1/29/2015
Steven T. Halverson
111 Riverside Avenue
Jacksonville, FL 32202
Individual
President/ CEO
Check
$1,000.00
20
1/29/2015
Matovina and Company
2955 Hartley Road, Suite 108
Jacksonville, FL 32257
Business
Developer
Check
$500.00
21
1/30/2015
Chamblin Bookmine
215 Laura Street
Jacksonville, FL 32202
Business
Retail
Check
$500.00
22
1/30/2015
ABC, Inc. Florida Gulf Coast Chapter
2008 N. Himes Avenue
Tampa, FL 33607-3104
Business
Construction
Check
$500.00
23
1/30/2015
EverBank Financial Corp
P.O. Box 40766
Jacksonville, FL 32203-0766
Business
Banking
Check
$1,000.00
Total Contributions
$7,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/26/2015
Kevin Algee
***Protected Voter***
Individual
Postage
$7.44
2
1/27/2015
Lynette Self
1721 San Marco Blvd
Jacksonville, FL 32207
Individual
BusinessOwner
Food and Beverage
$43.74
3
1/20/2015
Christina Parrish
1244 Hubbard Street
Jacksonville, FL 32206
Individual
Attorney
Food and Beverage
$120.00
Total In-Kind Contributions
$171.18

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/28/2015
Leap Collaborative, LLC
3955 Riverside Ave. S-3
Jacksonville, FL 32205
Creative
Services
Monetary
$1,900.00
2
1/19/2015
American Public Dialogue, Inc.
4575 St Johns Avenue, Suite 4
Jacksonville, FL 32210
Consulting Services
Monetary
$1,500.00
3
1/28/2015
Futch Printing & Mailing, Inc.
4606 Shirley Avenue
Jacksonville, FL 32210
Printing
Monetary
$131.61
4
1/28/2015
AIM
11657 Central Parkway #401
Jacksonville, FL 32224
Campaign Signs
Monetary
$1,098.89
5
1/28/2015
Here 's Fred Golf Company
3027 Dawn Road
Jacksonville, FL 32207
Volunteer Supplies
Monetary
$110.81
6
1/28/2015
Mary Fisher Design, LLC
1731 Emerson Street
Jacksonville, FL 32207
Website
Monetary
$738.00
7
1/30/2015
PayPal Inc.
2211 N First St.
San Jose, CA 95131
Credit Card Transaction Fees
Monetary
$28.63
Total Expenditures
$5,507.94

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