Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2014
thomas braddock
1628 S Fletcher dr
fernandina beach, fl 32034
Individual
retired
Check
$250.00
2
10/6/2014
wayne weaver
2358 riverside ave
jacksonville, fl 32204
Individual
businessowner-retail
Check
$1,000.00
3
10/10/2014
richard berry
1105 baisden rd
jacksonville, fl 32218
Individual
R/Edeveloper
Check
$200.00
4
10/15/2014
Citadel Life and Health
601 riverside ave
jacksonville, fl 32204
Business
life/healthins.
Check
$200.00
5
10/13/2014
Bayard Timberland
p o box 54249
jacksonville, fl 32245
Business
Timbercompany
Check
$1,000.00
6
10/13/2014
signature Land Inc
p o box 939
yulee, fl 32041
Business
landdevelopment
Check
$250.00
7
10/10/2014
Committee for Econ. Dev.
818 A1A N.
ponte vedra, fl 32082
Committee
PAC
Check
$500.00
8
10/10/2014
Advocates for Bus. Growth
1301 riverplace blvd
jacksonville, fl 32207
Committee
PAC
Check
$500.00
9
10/13/2014
J R advertising
p o box 54249
jacksonville, fl 32245
Business
ad company
Check
$500.00
Total Contributions
$4,400.00

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
10/9/2014
Mccormick Agency
2579 oak st
jacksonville, fl 32204
fundraising consultant
Monetary
$67.33
2
10/14/2014
Daigle Creative
9957 Moorings Dr. #406
jacksonville, fl 32257
campaign consultant
Monetary
$3,271.26
3
10/14/2014
greg tison
12533 Briarmead Ln
jacksonville, fl 32258
reimb. exps.
Monetary
$42.42
4
10/31/2014
Daigle Creative
9957 Moorings Dr. #406
jacksonville, fl 32257
campaign consultant
Monetary
$3,024.80
5
10/31/2014
Mccormick Agency
2579 oak st
jacksonville, fl 32204
campaign consultant
Monetary
$350.00
Total Expenditures
$6,755.81

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