Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/25/2015
Paul Bremer
1650-302 Margaret Street
Jacksonville, FL 32204
Individual
Check
$55.00
2
2/25/2015
Jean E. Grant-Dooley
2311 Myra Street
Jacksonville, FL 32204
Individual
PropertyManager
Check
$200.00
3
2/25/2015
William J. Howley
4101 Trieste Place
Jacksonville, FL 32244
Individual
Check
$20.00
4
2/25/2015
Kay L. Ehas
2322 Dellwood Ave
Jacksonville, FL 32204
Individual
CAO
Check
$250.00
5
2/25/2015
Douglas Vanderlaan
1453 North Market Street
Jacksonville, FL 32206
Individual
Check
$100.00
6
2/25/2015
David Byres
310 East 3rd Street
Jacksonville, FL 32206
Individual
Check
$100.00
7
2/25/2015
Mary St. George
1430 North Market Street
Jacksonville, FL 32206
Individual
Check
$50.00
8
2/25/2015
Edmund Akers
1828 Kingswood Road
Jacksonville, FL 32207
Individual
Check
$50.00
9
2/26/2015
Andrea Mason
248 East 4th Street
Jacksonville, FL 32206
Individual
Check
$50.00
10
2/26/2015
Beverly Miller
104 East 5th Street
Jacksonville, FL 32204
Individual
Check
$50.00
11
2/26/2015
Amy Turci
1908 1st Street North
Jacksonville Beach, FL 32250
Individual
Attorney
Check
$100.00
12
2/26/2015
Harbinger
5300 Shad Road
Jacksonville, FL 32257
Business
Check
$100.00
13
2/27/2015
Holly T. Rosenbloom
746 Granada Boulevard South
Jacksonville, FL 32207
Individual
Banking /Finance
Check
$125.00
14
2/27/2015
Jaynelle Pemberton
8057 Summerside Circle
Jacksonville, FL 32256-3957
Individual
Check
$50.00
15
2/27/2015
Clockwork Marketing Services,
10245 Centurion Parkway N. Suite 315
Jacksonville, FL 32256
Business
Marketing
Check
$50.00
16
2/27/2015
First Coast Manufacturing Asso
1615 Huffingham Road, Suite 2
Jacksonville, FL 32216-2792
Business
TradeAssociation
Check
$500.00
17
2/27/2015
Jacksonville Consolidated Fraternal Order of Police
5530 Beach Boulevard
Jacksonville, FL 32207-5161
Political Comm.
(Federal or State)
Union
Check
$1,000.00
18
2/27/2015
Alannah Daly
331 East 7th Street
Jacksonville, FL 32206
Individual
Check
$100.00
19
2/27/2015
Johannes Ullrich
418 W 7th Street
Jacksonville, FL 32206
Individual
Check
$100.00
20
2/23/2015
Michelle Tappouni
1434 Laura Street North
Jacksonville, FL 32206
Candidate
to Themselves
PropertyDevelopmentMgr
Loan
$214.00
Total Contributions
$3,264.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/24/2015
Ed Pratt-Dannals
2111 Ernest Street
Jacksonville, FL 32204
Individual
Retired
Food and Beverage
$171.13
2
2/24/2015
Bill Hoff, Sr.
2231 Myra Street
Jacksonville, FL 32204
Individual
Pastor
Food and Beverage
$171.13
3
2/24/2015
Kathy Para
2125 Ernest Street
Jacksonville, FL 32204
Individual
Attorney
Food and Beverage
$171.13
Total In-Kind Contributions
$513.39

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/23/2015
American Public Dialogue, Inc.
4575 St Johns Avenue, Suite 4
Jacksonville, FL 32210
Consulting
Monetary
$500.00
2
2/23/2015
Resident Community News Group,
1650 Margaret Street Suite 310
Jacksonville, FL 32204
Advertising
Monetary
$1,390.00
3
2/23/2015
Futch Printing & Mailing, Inc.
4606 Shirley Avenue
Jacksonville, FL 32210
Printing
Monetary
$224.70
4
2/23/2015
Mee Mee TV Jax LLC
3674 Beach Boulevard
Jacksonville, FL 32207
Video
Services
Monetary
$1,500.00
5
2/25/2015
Candace Tschirki
1418 Tiber Ave
Jacksonville, FL 32207
Postage
Reimbursements
$25.48
6
2/25/2015
AIM
11657 Central Parkway #401
Jacksonville, FL 32256
Signs
Monetary
$529.65
7
2/25/2015
RT Publishing, Inc.
12443 San Jose Boulevard
Jacksonville, FL 32223
Advertising
Monetary
$550.00
8
2/26/2015
Candace Tschirki
1418 Tiber Ave
Jacksonville, FL 32207
Postage and supplies
Reimbursements
$117.24
9
2/27/2015
PayPal Inc.
2211 N First St.
San Jose, CA 95131
Credit Card Fees
Monetary
$21.70
10
2/24/2015
William Stanwix-Hay
6536 Pottsburg Drive
Jacksonville, FL 32211
WBOB/Bill Hay Candidate Event
Monetary
$214.00
Total Expenditures
$5,072.77

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