Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/28/2015
Rebecca Frank
804 E 57th Street
Jacksonville, FL 32208
Individual
Cash
$50.00
2
2/28/2015
Natividad Vane
1741 Highland View Drive
St. Augustine, FL 32092
Individual
Cash
$50.00
3
2/28/2015
Jerome Brown
11316 Nettlebrook Street, W
Jacksonville, FL 32218
Individual
Cash
$40.50
4
2/28/2015
Andrea Brown
11316 Nettlebrook Street, W
Jacksonville, FL 32218
Individual
Cash
$40.50
5
2/28/2015
Albert Buckner
1114 E Union Street
Jacksonville, FL 32206
Individual
Cash
$50.00
6
2/28/2015
Frances Buckner
1114 E Union Street
Jacksonville, FL 32206
Individual
Cash
$30.00
7
2/28/2015
Vernellen Hillery
3550 Westlake Avenue
Jacksonville, FL 32206
Individual
Cash
$1.00
8
2/28/2015
Tiffany Williams
4643 Suffolk Avenue
Jacksonville, FL 32208
Individual
Cash
$20.37
9
2/28/2015
Lonnie & Gionne Marts
13459 Nottingham Knoll Ct
Jacksonville, FL 32225
Individual
Cash
$20.00
10
2/28/2015
Larisha Hillery
3550 Westlake Avenue
Jacksonville, FL 32206
Individual
Cash
$2.00
11
2/28/2015
Rita Howey
285 Village Green Avenue
St. Johns, FL 32259
Individual
Cash
$40.50
12
2/28/2015
Matthew Pollock
12518 Woodfield Circle West
Jacksonville, FL 32258
Individual
Cash
$50.00
13
2/28/2015
Clarence Kemp
2756 King Cole Drive
Jacksonville, FL 32209
Individual
Cash
$20.00
14
2/28/2015
Alberta Veney
445 Johns Creek Pkwy
St Augustine, FL 32090
Individual
InsuranceSales
Check
$202.00
15
2/28/2015
Ernest Kyles
10864 Krugerrand Lane
Jacksonville, FL 32218
Individual
Cash
$4.00
16
2/28/2015
Bob Bogan
3465 Phillips Highway
Apt 903
Jacksonville, FL 32207
Individual
Cash
$8.00
17
2/28/2015
Keith & Valerie Howey
10639 Jorick Road
Jacksonville, FL 32225
Individual
Cash
$40.00
18
2/28/2015
Barbara Stephens
5548 Maxine Drive
Jacksonville, FL 32277
Individual
Cash
$20.20
19
2/28/2015
Sherri Graham
P.O. Box 16851
Jacksonville, FL 32245
Individual
Cash
$20.50
20
2/28/2015
Cornelius Williams
1201 N. Laura Street
Apt #2
Jacksonville, FL 32206
Individual
Cash
$20.00
21
2/28/2015
Tiaira Howard
4643 Suffolk Avenue
Jacksonville, FL 32208
Individual
Cash
$20.00
22
2/28/2015
Eric Burns
48 West 22nd Street
Jacksonville, FL 32206
Individual
Cash
$20.00
23
2/28/2015
Julie Ridgeway
1025 Assisi Lane
Atlantic Beach, FL 32233
Individual
Cash
$20.50
24
2/28/2015
Flora Pollock
4154 Katanga Drive
Jacksonville, FL 32209
Individual
I.T.Support
Check
$280.00
25
2/28/2015
Louis Coleman
3601 Tarpor Drive
Jacksonville, FL 32277
Individual
Cash
$50.00
26
3/2/2015
Mincy Pollock
12518 Woodfield Circle West
Jacksonville, FL 32258
Candidate
to Themselves
BusinessOwner
Loan
$745.00
27
2/28/2015
Debra Edwards
3690 Kirkpatrick Circle
Jacksonville, FL 32210
Individual
Check
$20.15
28
3/2/2015
Erika Benton
11730 E Chestnut Oak Drive
Jacksonville, FL 32218
Individual
self-employed
Check
$120.90
29
3/2/2015
Carol McWilliams
804 E 57th Street
Jacksonville, FL 32208
Individual
Check
$50.00
30
3/2/2015
Erika Benton
590 Chancellor Drive W
Jacksonville, FL 32225
Individual
Check
$40.30
31
3/2/2015
Robert Dunbar
56 Mission Woods Way
St Augustine, FL 32084
Individual
Check
$50.00
32
3/3/2015
Fredericka Brown
6110 Sabre Drive
Jacksonville, FL 32244
Individual
Check
$20.15
33
3/4/2015
Ingrid Fluellen
8291 Dames Point Crossing Blvd
Apt 5107
Jacksonville, FL 32277
Individual
Check
$50.00
Total Contributions
$2,216.57

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
2/28/2015
Marhalika Hall Sports & Grill
14255 Beach Blvd
Jacksonville, FL 32250
campaign fundraiser
Monetary
$411.36
2
3/2/2015
Marhalika Hall & Sports Grill
14255 Beach Boulevard
Jacksonville, FL 32250
gratuity
Monetary
$80.00
3
3/2/2015
Darlyanne Rodgers
5900 Altama Avenue
Brunswick, GA 31525
Field Coordinator
Monetary
$100.00
4
3/2/2015
Facebook
1 Hacker Way
Menlo Park, CA 94025
advertising
Monetary
$180.73
5
3/2/2015
Nationbuilder
448 S. Hill Street
Suite #200
Los Angeles, CA 90013
software use
Monetary
$49.00
6
3/5/2015
Democracy Engine
2125 14th Street, NW
Washington, DC 20009
processing
fee
Monetary
$21.44
7
3/5/2015
Tiki Graphics
2831 Dunn Avenue
Jacksonville, FL 32218
marketing
Monetary
$1,540.80
Total Expenditures
$2,383.33

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