Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/12/2015
Marcia Purdy
3787 cocoplum cir
Coconut creek, FL 33063
Individual
Sales
Check
$75.00
2
3/12/2015
Robert Porter
1535 Blanding Blvd
Middleburg , Fl 32068
Individual
Chef
Check
$25.00
3
3/13/2015
Terrence Boatman
PO Box 186
Madison, Fl 32341
Individual
Businessman
Check
$150.00
4
3/13/2015
Shawn Drake
7849 Playpen Ct
Jacksonville, Fl 32210
Individual
Salesman
Check
$25.00
5
3/13/2015
Marcus Adair
406 N Walnut St
Starke, Fl 32091
Individual
Retired
Check
$50.00
6
3/19/2015
Robbie Tate
434 SW 5th St
Homestead, Fl 33030
Individual
Officer
Check
$50.00
7
3/16/2015
Spencer Cobb
9615 Carbondale Dr
Jacksonville, Fl 32208
Individual
Carpenter
Check
$30.00
8
3/7/2015
Doris McDaniel
4078 Shermin Hills Pkwy W
Jacksonville, Fl 32210
Individual
Broker
Check
$50.00
9
3/11/2015
Alliance & Associates
440 NW 15th ave
Jasper, Fl 32052
Business
Insurance
Check
$200.00
10
3/13/2015
Gregory Brown
3934 Sherman Hills Pkwy W
Jacksonville, Fl 32210
Individual
Businessman
Check
$50.00
11
3/12/2015
Sharel Grissett-Macon
2186 Club Lake Drive
Orange Park, Fl 32065
Individual
Planner
Check
$100.00
12
3/16/2015
Terrence Harvey, ESQ
121 W Forsyth St ste 600
Jacksonville, Fl 32202
Business
Attorney
Check
$250.00
Total Contributions
$1,055.00

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
3/12/2015
Paypal
2211 North First Street
San Jose, CA 95131
fee
Monetary
$2.48
2
3/12/2015
Paypal
2211 North First Street
San Jose, CA 95131
fee
Monetary
$1.03
3
3/13/2015
Paypal
2211 North First Street
San Jose, CA 95131
fee
Monetary
$4.65
4
3/13/2015
Paypal
2211 North First Street
San Jose, CA 95131
fee
Monetary
$1.03
5
3/13/2015
Paypal
2211 North First Street
San Jose, CA 95131
fee
Monetary
$3.20
6
3/13/2015
Paypal
2211 North First Street
San Jose, CA 95131
fee
Monetary
$1.75
7
3/15/2015
Kangaroo Express
10401 Normandy Blvd
Jacksonville, Fl 32221
Volunteer Supplies
Monetary
$22.29
8
3/14/2015
The Home Depot
9751 Crosshill Blvd
Jacksonville, Fl 32222
Supplies
Monetary
$23.35
9
3/9/2015
Dominos Pizza
9 w 45th street
Jacksonville, Fl 32208
Food for Volunteers
Monetary
$80.30
10
3/8/2015
Publix
5210 Norwood Ave
Jacksonville, Fl 32208
Campaign Supplies
Monetary
$18.85
11
3/15/2015
Campaign Connection
11472 Tori Lane
Jacksonville, Fl 32218
Consulting
Monetary
$300.00
12
3/7/2015
Hungry Howies
8257 Normandy Blvd
Jacksonville, Fl 32221
Food for Volunteers
Monetary
$22.44
13
3/14/2015
WiseGuys Pizza
1523 Cahffee Road
Jacksonville, Fl 32221
Food for
Volunteers
Monetary
$30.66
14
3/14/2015
Kwik Way Argyle
116 oak leaf villiage pkwy
Jacksonville, Fl 32222
Supplies
Monetary
$7.50
15
3/17/2015
American Technology Consulting
7713 Stoney Creek Ct
Fairfax Station, VA 22039
Consulting
Monetary
$260.00
16
3/15/2015
Facebook Inc
1601 Willow Road
Menlo Park, CA 94025
Advertisement
Monetary
$50.07
Total Expenditures
$829.60

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