Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/23/2015
Wayne Hogan
6750 N. Epping Forest Way
Jacksonville, Fl 32217
Individual
Attorney
Check
$1,000.00
2
2/21/2015
Daniel Cleaveland
5334 Lexington Ave
Jacksonville, FL 32210
Individual
GovernmentEmployee
Check
$75.00
3
2/21/2015
Felicia Kimmins
5701 Woodland Rd
St. Louis, MO 63120
Individual
TechnologyManager
Money Order
$50.00
4
2/21/2015
Mallory McCarroll
1210 SW 11th Ave
Jacksonville, Fl 32601
Individual
Student
Check
$25.00
5
2/21/2015
Anderson Cole
2714 19th Ave North
Birmingham, Al 35234
Individual
Driver
Cash
$50.00
6
2/21/2015
Alex H Cole
2714 19th Ave North
Jacksonville, FL 35234
Individual
Student
Cash
$50.00
7
2/25/2015
Schyler Hudnell
1644 Palmdale Street
Jacksonville, Fl 32208
Individual
Cash
$20.15
8
2/27/2015
Shawnelle Carrico
8550 argyle business loop
Jacksonville, FL 32244
Individual
EducationDirector
Check
$100.00
Total Contributions
$1,370.15

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
2/21/2015
Dirt Cheap Signs
7301 Bar K Ranch Rd
Lago Vista, Tx 78645
Campaign Signs
Monetary
$350.53
2
2/24/2015
Corner Bakery Cafe
7111 Bonneval Rd
Jacksonville, Fl 32256
Campaign Meeting
Monetary
$34.34
3
2/25/2015
Walmart
6830 Normandy Blvd
Jacksonville, FL 32205
Supplies
Monetary
$9.51
4
2/27/2015
Lenee Purdy
PO Box 37541
Jacksonville, FL 32236
Reimbursement/mailer & stamps
Monetary
$245.00
5
2/27/2015
Tiki Graphics
2831 Dunn Ave
Jacksonville, fl 32218
Commercial Signs
Monetary
$308.16
6
2/24/2015
Rivera Promotions
12867 Kelsey Island Dr
Jacksonville, FL 32224
Advertisement
Petty Cash Spent*
$100.00
7
2/25/2015
Paypal
2211 North First Street
San Jose, Ca 95131
fee
Monetary
$0.88
8
2/27/2015
Paypal
2211 North First Street
San Jose, CA 95131
FEE
Monetary
$3.20
9
2/27/2015
Constant Contacts
1601 Trapelo Rd
Waltham, Ma 02451
Web Services
Monetary
$45.00
Total Expenditures
$996.62

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