Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/28/2014
Aetna Insurance Company
Attn: Accounts Payable, RT 32
Hartford, CT 06156-9132
Business
InsuranceCompany
Check
$1,000.00
2
11/4/2014
Bwana Thurman
1893 Beechwood Road
Charleston, SC 29414
Individual
BusinessOwner
Check
$50.00
3
11/19/2014
John McWilliams
7918 Shrike Avenue
Jacksonville, FL 32219
Individual
Retired
Cash
$24.90
4
11/19/2014
Monique Terry
Wealth Watchers Inc/Just Right Financial
PO Box 41102
Jacksonville, FL 32203
Individual
FinancialConsultant
Check
$200.00
5
11/19/2014
Chidi Uche
Jacksonville Total Care
1126 University Blvd N
Jacksonville, FL 32211
Individual
Physician
Cash
$20.15
6
11/19/2014
Hefsiba Phillip Adeniji
8096 Delaroche Drive
Jacksonville, FL 32210
Individual
Agent/Broker
Cash
$20.00
7
11/19/2014
Angela Simmons
683 Candlebark Drive
Jacksonville, FL 32225
Individual
SalesDirector
Check
$20.15
8
11/19/2014
Rolanda Gilkie-Carrethers
12301 Kernan Forest Blvd
Apt 2808
Jacksonville , FL 32225
Individual
Agent/Broker
Cash
$10.00
9
11/19/2014
Stacy Reese
1007 Fox Chapel Lane
Jacksonville, FL 32221
Individual
VictimsAdvocate
Cash
$20.25
10
11/19/2014
Tanitha Mitchner
661 Blanding Blvd
Suite 352
Orange Park, FL 32073
Individual
TaxAccountant
Check
$10.00
11
11/19/2014
Debbie Rouse
858 Aries Road W
Jacksonville, FL 32216
Individual
Unknown
Check
$50.00
12
11/19/2014
Readus Smith III
25 Island Estates Parkway
Palm Coast, FL 32137
Individual
BusinessOwner
Check
$150.00
13
11/19/2014
Larry Penny
7403 Lawn Tennis Ln
Jacksonville, FL 32277
Individual
Agent/Broker/BusinessOwner
Cash
$25.00
Total Contributions
$1,600.45

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
11/3/2014
NGP Van, Inc.
1101 15th Street, NW
Suite 500
Washington, DC 20005
monthly fee for software
Monetary
$45.00
2
11/4/2014
Bahama Breeze
10205 River Coast Drive
Jacksonville, FL 32246
Campaign Meet/Greet
Monetary
$601.22
3
11/7/2014
Darryl Green
PO Box 43266
Jacksonville, FL 32203
marketing
material
Monetary
$200.00
4
11/14/2014
Tom 's Printing
3100 Beach Blvd
Jacksonville, FL 32207
Bumper Stickers
Monetary
$81.59
5
11/14/2014
Maharlika Orient Mart
14256-D Beach Blvd
Jacksonville, FL 32250
Campaign Meet & Greet
Monetary
$238.90
6
11/19/2014
Walgreens
11 University Blvd N
Jacksonville, FL 32211
campaign
favors
Monetary
$188.15
7
11/19/2014
Family Dollar
1040 Arlington Road N
Jacksonville, FL 32277
gift bags
Monetary
$9.63
8
11/19/2014
Office Depot
8653 Baymeadows Road
Jacksonville, FL 32256
paper
Monetary
$21.38
9
11/28/2014
Axiom/Urban Trust Bank
8808 Beach Boulevard
Jacksonville, FL 32216
Bank fees
Monetary
$20.00
10
11/4/2014
Democracy Engine
2125 14th Street NW
Washington, DC 20009
Processing Fees
Monetary
$2.07
Total Expenditures
$1,407.94

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