Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/19/2014
Lakeya Creech
7033 Alan Ave
Jacksonville, Fl 32208
Individual
Check
$1.00
2
6/19/2014
Alea Tukes
7414 lawn tennis lane
Jacksonville, fl 32277
Individual
Accountant
Check
$100.00
3
6/26/2014
April Jackson
440 NW 15 st
florida city, fl 33034
Individual
Check
$10.00
4
6/27/2014
Marisha Marlowe
102 Plantation Drive
Kingsland, Ga 31548
Individual
Check
$25.00
5
6/27/2014
Shawn Drake
7849 Playpen Ct
Jacksonville, Fl 32210
Individual
Check
$25.00
6
6/27/2014
Kajuanza Baker
29144 sw 134 path
homestead , fl 33033
Individual
Check
$25.00
7
6/27/2014
Jenna Gunter
21167 permit lane
miami, fl 33189
Individual
Check
$20.15
8
6/27/2014
Sutton Ed
1101 Orwell ave
Orlando, fl 32809
Individual
Check
$50.00
9
6/27/2014
Salena McKelvey
6935 Ortega Woods Drive
Jacksonville, fl 32244
Individual
Check
$25.00
10
6/27/2014
Cortavia Mullins
1302 Childress Street NE
Washington, DC 20002
Individual
Check
$50.00
11
6/27/2014
Bruce Jones
2267 south brook Dr
Fleming island, Fl 32003
Individual
Sales
Check
$100.00
12
6/27/2014
Tamatha Jones
680 41st street
Sarasota, fl 34233
Individual
Check
$50.00
13
6/27/2014
Jade Robinson
7862 Springtime Lane
Jacksonville, FL 32221
Individual
Check
$20.00
14
6/19/2014
Abner Davis
10534 Otter Creek Dr
Jacksonville, FL 32222
Candidate
to Themselves
Loan
$60.00
Total Contributions
$561.15

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/27/2014
MinuteMan Press
1478 Riverplace Blvd Suite104
Jacksonville, fl 32207
Campaign Contribution Envelopes
Monetary
$74.14
2
6/19/2014
Paypal
2211 North First St
San Jose, Ca 95131
Transaction Fee
Monetary
$0.33
3
6/19/2014
Paypal
2211 North First St
San Jose, CA 95131
Transaction Fee
Monetary
$3.20
4
6/26/2014
Paypal
2211 North First St
San Jose, CA 95131
Transaction Fee
Monetary
$0.59
5
6/27/2014
Paypal
2211 North First St
San Jose, CA 95131
Transaction Fee
Monetary
$1.03
6
6/27/2014
Paypal
2211 North First St
San Jose, CA 95131
Transaction Fee
Monetary
$1.03
7
6/27/2014
Paypal
2211 North First St
San Jose, CA 95131
Transaction Fee
Monetary
$1.03
8
6/27/2014
Paypal
2211 North First St
San Jose, CA 95131
Transaction Fee
Monetary
$0.88
9
6/27/2014
Paypal
2211 North First St
San Jose, CA 95131
Transaction Fee
Monetary
$1.75
10
6/27/2014
Paypal
2211 North First St
San Jose, CA 95131
Transaction Fee
Monetary
$1.03
11
6/27/2014
Paypal
2211 North First St
San Jose, CA 95131
Transaction Fee
Monetary
$1.75
12
6/27/2014
Paypal
2211 North First St
San Jose, CA 95131
Transaction Fee
Monetary
$3.20
13
6/27/2014
Paypal
2211 North First St
San Jose, CA 95131
Transaction Fee
Monetary
$1.75
14
6/27/2014
Paypal
2211 North First St
San Jose, CA 95131
Transaction Fee
Monetary
$0.88
Total Expenditures
$92.59

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