Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/10/2014
Orri Smith
11557 Oak Meadow Lane
Jacksonville, FL 32218
Individual
PatientServiceAsst
Check
$25.00
2
9/10/2014
Carol McWilliams
804 E 57th Street
Jacksonville, FL 32208
Individual
InsuranceAgent/Broker
Check
$50.00
3
9/10/2014
Sonia Taboada
3980 Southside Boulevard
Suite 103
Jacksonville, FL 32216
Individual
IndependentInsuranceAg
Check
$25.00
4
9/10/2014
Mincy Pollock
12518 Woodfield Circle West
Jacksonville, FL 32258
Individual
GeneralManager
Check
$10.00
5
9/10/2014
Sonte Pollock
12518 Woodfield Circle West
Jacksonville, FL 32258
Individual
VictimsAdvocate
Check
$25.00
6
9/10/2014
Natasha Mumford
11674 Donato Drive
Jacksonville, FL 32226
Individual
RetailManager
Check
$10.00
7
9/10/2014
April Johnson
2158 Birch Bark Drive
Jacksonville, FL 32246
Individual
MarketingProfessional
Check
$100.00
8
9/10/2014
Jabari Fowler
8451 Gate Parkway W
Apt 229
Jacksonville, FL 32216
Individual
SeniorSalesExecutive
Check
$10.00
9
9/15/2014
Junior 's Seafood Rest & Grill
9349 N Main Street
Jacksonville, FL 32218
Business
Owner
Check
$300.00
10
9/15/2014
Pamela Denson
2855 Taylor Hill Drive
Jacksonville, FL 32221
Individual
InsuranceAgent
Check
$100.00
11
9/15/2014
Ramon Nazrio
1771 Calle Pesass Venus Garden
San Juan, PR 00926
Individual
Salesman
Cash
$3.00
12
9/19/2014
Berkely Construction Builders
3980 Southside Boulevard
Suite 103
Jacksonville, FL 32216
Business
Owner
Check
$100.00
13
9/19/2014
Phu B Tran
3819 Autumn Leaf Court
Jacksonville, FL 32246
Individual
Owner ofnail salon
Check
$35.00
14
9/19/2014
Sentinel Insurance
3980 Southside Boulevard
Jacksonville, FL 32216
Business
BusinessOwner
Check
$100.00
15
9/30/2014
Laverne Sanders
12760 Michaels Landing Circle N
Jacksonville, FL 32224
Individual
Cash
$25.00
16
9/30/2014
Caroline Ebong
4725 Panama Lane D3
#328
Bakersfield, CA 93313
Individual
IndependentInsur.Agent
Check
$80.00
17
9/26/2014
Love Phillips, III
1620 Bartram Road
Apt 1104
Jacksonville, FL 32207
Individual
Courier
Check
$25.00
18
9/26/2014
Sieva Realty, LLC
13400 Sutton Park Drive
#1001
Jacksonville, FL 32224
Business
Realtor
Check
$50.00
19
9/26/2014
Tanya Newman
7701 Timberlin Park Boulevard
#1331
Jacksonville, FL 32256
Individual
Banking
Check
$25.00
20
9/26/2014
Inspire Us Productions
8239 Windypine Lane
Jacksonville, FL 32244
Business
Filmmaker
Check
$25.00
21
9/26/2014
Virtual Income Streams
4267 Ricker Road
Jacksonville, FL 32210
Business
Songwriter/Admin.Asst
Check
$10.00
Total Contributions
$1,133.00

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
9/26/2014
Pay Pal
2211 N 1st Street
San Jose, CA 95131
Service Fee
Monetary
$5.43
2
9/10/2014
Pay Pal
2211 N. 1st Street
San Jose, CA 95131
Service Fee
Monetary
$12.59
3
9/7/2014
Office Depot
8653 Baymeadows Road
Jacksonville, FL 32256
Candidate Id Badge Clips
Monetary
$4.27
4
9/23/2014
Office Max
River City Market Place
Store #1311
Jacksonville, FL 32218
Paper to make badges
Monetary
$53.81
5
9/25/2014
Charles Bryant
401 Monument Road
#68
Jacksonville, FL 32225
marketing
consultant
Monetary
$150.00
6
9/29/2014
Nation Builder
448 S Hill Street
#200
Los Angeles, CA 90013
purchased software
Monetary
$49.00
7
9/2/2014
Urban Trust Bank
8808 Beach Boulevard
Jacksonville, FL 32216
Card Activity Charges
Monetary
$24.00
8
9/30/2014
Urban Trust Bank
8808 Beach Boulevard
Jacksonville, FL 32216
Acct Service Fee
Monetary
$20.00
9
9/16/2014
Creative Design Press
5657 Estates Court
Norcross, GA 30093
Social
Media
Setup &
Web
updates
Monetary
$220.00
10
9/15/2014
Walmart Supercenter #3309
4250 Phillips Highway
Jacksonville, FL 32207
campaign
supplies
Monetary
$35.12
Total Expenditures
$574.22

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