Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/26/2015
Hernan Chang
4480 Deerwood Lake Pkwy Unit 6
Jacksonville, FL 32216
Individual
Executive
Check
$1,000.00
2
3/26/2015
EARL CONNERY
3601 Kernan Blvd S Apt 2622
Jacksonville, FL 32224
Individual
MILITARY
Cash
$30.00
3
3/26/2015
Deborah Dickerson
2630 Jammes Rd Apt 402
Jacksonville, FL 32210
Individual
TEACHER
Cash
$30.00
4
3/26/2015
Christopher Macias
2045 Saint Martins Dr E
Jacksonville, FL 32246
Individual
Executive
Cash
$30.00
5
3/26/2015
ANNIE MCALLEN SMITH
2053 W 12th St
Jacksonville, FL 32209
Individual
HOMEMAKER
Cash
$30.00
6
3/26/2015
BRIAN MCLOUD
4915 Baymeadows Rd Apt 9D
Jacksonville, FL 32217
Individual
Cash
$30.00
7
3/26/2015
CAMILLA NUNEZ
***Protected Voter***
Individual
Cash
$30.00
8
3/27/2015
Donna L Barrow
8387 Highgate Dr
Jacksonville, FL 32216
Individual
Assistant Director
Check
$1,000.00
9
3/27/2015
Patricia Bloebaum
7236 Old Kings Rd S
Jacksonville, FL 32217
Individual
ADVERTISING WRITER
Check
$25.00
10
3/27/2015
Deborah Bowman
1321 Windsor Harbor Dr
Jacksonville, FL 32225
Individual
CPA
Check
$250.00
11
3/27/2015
CAROLYN H RAHN TRUST
6750 Epping Forest Way N Apt 1
Jacksonville, FL 32217
Business
TRUST
Check
$600.00
12
3/27/2015
Lowry A Daniels Jr
4308 Heaven Trees Rd
Jacksonville, FL 32207
Individual
RETIRED
Check
$1,000.00
13
3/27/2015
Gordon Glenn
1751 Beach Ave
Atlantic Beach, FL 32233
Individual
RETIRED
Check
$100.00
14
3/27/2015
Kevin Hofmann
2636 Fenwood Ct
Tallahassee, FL 32303
Individual
SELF EMPLOYED
Check
$1,000.00
15
3/27/2015
Jolyn Johnson
2322 Beachcomber Trl
Jacksonville, FL 32233
Individual
EVENT PRODUCER
Check
$100.00
16
3/27/2015
LOUISE HENDERSON GRANGE TRUST
6750 Epping Forest Way N Apt 1
Jacksonville, FL 32217
Business
TRUST
Check
$1,000.00
17
3/27/2015
Robert Mousa
7990 Baymeadows Rd E Unit 815
Jacksonville, FL 32256
Individual
ACCOUNT MANAGER
Check
$100.00
18
3/27/2015
Michael Munz
1151 Brookwood Rd
Jacksonville, FL 32207
Individual
Executive
Check
$1,000.00
19
3/27/2015
BETTY PETWAY
1601 Beach Ave
Atlantic Beach, FL 32233
Individual
RETIRED
Check
$1,000.00
20
3/27/2015
Thomas F Petway Iv
1565 Beach Ave
Atlantic Beach, FL 32233
Individual
RETIRED
Check
$1,000.00
21
3/27/2015
Thomas F Petway III
375 Atlantic Blvd Ste 200
Atlantic Beach, FL 32233
Individual
Executive
Check
$1,000.00
22
3/27/2015
PETWAY FARMS INC
1400 Haddock Rd
Quitman, GA 31643
Business
AGRICULTURE
Check
$1,000.00
23
3/27/2015
John Rood
153 Catherine Towers Ln
St Augustine, FL 32092
Individual
RETIRED
Check
$1,000.00
24
3/27/2015
Ryan A Schwartz
912 Saratoga Dr
Jacksonville, FL 32207
Individual
INSURANCE EXEC
Check
$1,000.00
25
3/27/2015
Curt Siegmeister
13921 Barberry Ct
West Palm Beach, FL 33414
Individual
Check
$25.00
26
3/27/2015
Anita F Snell
4308 Heaven Trees Rd
Jacksonville, FL 32207
Individual
RETIRED
Check
$500.00
27
3/27/2015
Rod Sullivan
1023 River Oaks Rd
Jacksonville, FL 32207
Individual
LAW PROFESSOR
Check
$250.00
28
3/27/2015
David Thaxton
Po Box 991
Hilliard, FL 32046
Individual
Check
$100.00
Total Contributions
$14,230.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/25/2015
REPUBLICAN PARTY OF DUVAL
3730 Beach Blvd
Jacksonville, FL 32207
Business
POLITICAL PARTY
RADIO ADS
$7,798.41
2
3/25/2015
REPUBLICAN PARTY OF FLORIDA
420 E Jefferson St
Tallahassee, FL 32301
Political Party
POLITICAL PARTY
A-SHIPPING
$25.92
Total In-Kind Contributions
$7,824.33

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/20/2015
DATA TARGETING RESEARCH LLC
6211 NW 132nd St
Gainesville, FL 32653
MAILERS
Monetary
$41,818.25
2
3/20/2015
DATA TARGETING RESEARCH LLC
6211 NW 132nd St
Gainesville, FL 32653
MAILERS
Monetary
$25,440.00
3
3/20/2015
Melissa Langley
4240 Oro Pl
Jacksonville, FL 32207
REIMB FOR FOOD/BEV AT EVENT
Monetary
$1,951.57
4
3/20/2015
PONTE VEDRA INN
200 Ponte Vedra Blvd
Ponte Vedra Beach, FL 32082
FOOD & BEVERAGES @ EVENT
Monetary
$1,796.11
5
3/20/2015
SOUTHGATE SHOPPING CENTER LLC
PO Box 47050
Jacksonville, FL 32247
RENT
Monetary
$500.00
6
3/20/2015
SUNTRUST BANK
PO Box 305183
Nashville, TN 37230
BANK WIRE FEE
Monetary
$50.00
7
3/23/2015
MULTI MEDIA SERVICES INC
915 King St Fl 2
Alexandria, VA 22314
ADVERTISING
Monetary
$4,000.00
8
3/26/2015
PIRYX
401 W 15TH ST
Austin, TX 78701
CREDIT CARD PROCESSING FEE
Monetary
$57.25
9
3/27/2015
PIRYX
401 W 15TH ST
Austin, TX 78701
CREDIT CARD PROCESSING FEE
Monetary
$136.57
10
3/27/2015
PIRYX
401 W 15TH ST
Austin, TX 78701
CREDIT CARD PROCESSING FEE
Monetary
$15.82
11
3/27/2015
PIRYX
401 W 15TH ST
Austin, TX 78701
CREDIT CARD PROCESSING FEE
Monetary
$69.00
Total Expenditures
$75,834.57

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