Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2015
Phil Collins
1536 North Laura Street
Jacksonville, FL 32206
Individual
Check
$50.00
2
3/9/2015
Michelle Tappouni
1434 Laura Street North
Jacksonville, FL 32206
Candidate
to Themselves
PropertyDevelopmentMgr
Loan
$35.00
3
3/12/2015
Kenneth Paulk
9962 Vineyard Lake Road East
Jacksonville, FL 32256
Individual
CPA
Check
$500.00
4
3/13/2015
Charlie Tomm
10231 Atlantic Boulevard
Jacksonville, FL 32225
Individual
President& CEO
Check
$250.00
5
3/13/2015
Joanne L. Pratt-Dannals
2111 Ernest Street
Jacksonville, FL 32204
Individual
Counselor
Check
$200.00
6
3/13/2015
Sharon R. Henderson
806 Ocean Front
Neptune Beach, FL 32266
Individual
Attorney
Check
$500.00
7
3/17/2015
Ellen Wiss
112 Sea Hammock Way
Ponte Vedra Beach, FL 32082
Individual
President
Check
$1,000.00
8
3/17/2015
Eric Berzsenyi
***Protected Voter***
Individual
Check
$100.00
Total Contributions
$2,635.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/13/2015
NEFBA Builder PAC
103 Century 21 Drive, Suite 100
Jacksonville, FL 32216
Political Comm.
(Federal or State)
Construction
Wood Frame for Signs
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/9/2015
AIM
11657 Central Parkway #401
Jacksonville, FL 32256
Signs
Monetary
$529.65
2
3/9/2015
Advanced Direct Marketing Serv
3733 Adirolf Road
Jacksonville, FL 32207-4719
Direct Mail
Monetary
$2,263.05
3
3/9/2015
POSTMASTER
1100 Kings Road
Jacksonville, FL 32203
Postage
Monetary
$8,832.58
4
3/9/2015
Constant Contact
1601 Trapelo Road, Suite 329
Waltham, MA 02451
E-mail manager
Monetary
$35.00
5
3/11/2015
Expert T 's of Jacksonville, I
711 Cassat Avenue
Jacksonville, FL 32205
Campaign Shirts
Monetary
$383.91
6
3/11/2015
WXJT Channel 4
4 Broadcast Place
Jacksonville, FL 32207
Advertising
Monetary
$3,000.00
7
3/15/2015
Mary Fisher Design, LLC
1731 Emerson Street
Jacksonville, FL 32207
Website, printing, design
Monetary
$3,852.42
8
3/15/2015
Leap Collaborative, LLC
3955 Riverside Ave. S-3
Jacksonville, FL 32205
Creative Services
Monetary
$1,380.00
9
3/15/2015
American Public Dialogue
4575 St Johns Avenue, Suite 4
Jacksonville, FL 32210
Consulting
Monetary
$500.00
10
3/15/2015
Candace Tschirki
1418 Tiber Ave
Jacksonville, FL 32207
Mailing Supplies
Reimbursements
$31.02
11
3/15/2015
Breaking Ground Contracting
4212 Highway Avenue
Jacksonville, FL 32254
Postage
Reimbursements
$98.00
12
3/16/2015
Kerry Speckman
2221 Park St.
Jacksonville, FL 32204
Consulting
Monetary
$450.00
13
3/16/2015
Advanced Direct Marketing Serv
3733 Adirolf Road
Jacksonville, FL 32207-4719
Direct Mail
Monetary
$1,157.28
14
3/16/2015
POSTMASTER
1100 Kings Road
Jacksonville, FL 32203
Postage
Monetary
$2,719.70
15
3/16/2015
POSTMASTER
1100 Kings Road
Jacksonville, FL 32203
Postage
Monetary
$2,463.21
16
3/16/2015
POSTMASTER
1100 Kings Road
Jacksonville, FL 32203
Postage
Monetary
$567.64
17
3/19/2015
PayPal Inc.
2211 N First St.
San Jose, CA 95131
Credit Card Transaction Fees
Monetary
$49.05
18
3/19/2015
Mee Mee TV Jax LLC
3674 Beach Boulevard
Jacksonville, FL 32207
Media Production
Monetary
$1,400.00
Total Expenditures
$29,712.51

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