Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/21/2015
Florida Blue
P. O. Box 2210
Jacksonville, FL 32203-2210
Business
Insurance
Check
$500.00
2
2/21/2015
Andrea Mail
***Protected Voter***
Individual
Homemaker
Check
$500.00
3
2/21/2015
Richard M. Catlett
150 Indian Cove Lane
Ponte Vedra, FL 32082
Individual
Pres GBAssoc
Check
$250.00
4
2/21/2015
Cheri Smallenberger
8614 Cattail Drive South
Jacksonville, FL 32223
Individual
Ex.Assistant
Check
$100.00
5
2/23/2015
William M. Hood
14775 Old St. Augustine Road
Jacksonville, FL 32258
Individual
Retired
Check
$250.00
6
2/23/2015
Martin A. Goetz
12185 Dividing Oaks Tr East
Jacksonville, FL 32223
Individual
CEO RiverGarden
Check
$100.00
7
2/24/2015
Deerwood Developers, LLC
10739 Deerwood Park Boulevard
Jacksonville, FL 32256
Business
LandDevelopment
Check
$1,000.00
8
2/24/2015
Wayne W. Wood
2821 Riverside Avenue
Jacksonville, FL 32205
Individual
Historian
Check
$50.00
9
2/24/2015
Sandra H. Farhat
3529 Beauclerc Wood Lane West
Jacksonville, FL 32257
Individual
Retired
Check
$200.00
10
2/25/2015
William P. Bosworth
9765 San Jose Boulevard
Jacksonville, FL 32257
Individual
Physician
Check
$250.00
11
2/27/2015
J. B. Coxwell Contracting, Inc
6741 Lloyd Road West
Jacksonville, FL 32254
Business
Road/Infro.Constr.
Check
$1,000.00
12
2/27/2015
Grady E. Johnson
4273 Point La Vista Road S.
Jacksonville, FL 32207
Individual
Dentist
Check
$100.00
Total Contributions
$4,300.00

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
2/24/2015
Daigle Creative
9957 Moorings Drive #406
Jacksonville, FL 32257
Mailing
Monetary
$7,685.00
2
2/24/2015
Daigle Creative
9957 Moorings Drive #406
Jacksonville, FL 32257
Media Time
Monetary
$55,000.00
3
2/24/2015
Nation Builders
502 S. Grand Avenue
2nd Floor
Los Angeles, CA 90071
Website Fee
Monetary
$19.00
Total Expenditures
$62,704.00

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