Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2015
Service Corporation Intl.
P. O. Box 130458
Houston, TX 77219
Other
PACFuneralHomes
Check
$500.00
2
5/4/2015
Dave L. Einbinder
4471 Goodbys Hideaway Drive N.
Jacksonville, FL 32217
Individual
StockBroker
Check
$100.00
3
5/4/2015
Christopher J. Gazes
16039 Webb Haven Road
Glen St. Mary, FL 32040
Individual
RealEstateDev.
Check
$500.00
4
5/5/2015
Harris Guidi Rosner ... P.A.
1837 Hendricks Avenue
Jacksonville, FL 32207
Business
Attorneys
Check
$500.00
5
5/6/2015
Jurniors Seafood Restaurant
9349 North Main Street
Jacksonville, FL 32218
Business
Restaurant
Check
$250.00
6
5/6/2015
J. Wayne Weaver
2335 Riverside Avenue 1005-1006
Jacksonville, FL 32204
Individual
Businessman
Check
$1,000.00
7
5/6/2015
Jim Whitlow
188 Governors Row
Ponte Vedra, FL 32082
Individual
Retired
Cash
$50.00
8
5/6/2015
Bill Overall
1138 Tuscan Ridge
New Braunfels, TX 78130
Individual
Retired
Cash
$50.00
9
5/6/2015
David Uible
3659 Hedrich Street
Jacksonville, FL 32205
Individual
Banker
Check
$25.00
10
5/8/2015
Gibson B. Craig
2218 Holly Oaks River Drive
Jacksonville, FL 32225
Individual
Retired
Check
$200.00
11
5/8/2015
Virginia M. Mack
3487 Sandburg Road
Jacksonville, FL 32277
Individual
Secretary
Check
$1,000.00
12
5/8/2015
Clyde M. Collins
233 East Bay Street #920
Jacksonville, FL 32202
Business
Attorney
Check
$100.00
13
5/8/2015
Connie S. Hodges
1315 Windsor Place
Jacksonville, FL 32205
Individual
Retired
Check
$250.00
14
5/8/2015
Janis King Fleet
11557 Hidden Harbor Way
Jacksonville, FL 32223
Individual
LandPlanner
Check
$50.00
15
5/11/2015
Wayne Hogan
233 East Bay Street
Jacksonville, FL 32202
Individual
Attorney
Check
$1,000.00
16
5/11/2015
Jimmy Midyette
5683-2 Solomon Road
Jacksonville, FL 32234
Individual
Attorney
Check
$100.00
17
5/11/2015
Matthew Carlucci
3707 Hendricks Avenue
Jacksonville, FL 32207
Individual
InsuranceAgent
Check
$250.00
18
5/11/2015
Florida Roads Contracting LLC
10439 Alta Drive
Jacksonville, FL 32226
Business
RoadConstr.
Check
$250.00
19
5/11/2015
Rumlin Insurance Agency LLC
P.O. Box 12263
Jacksonville, FL 32209
Business
InsuranceAgency
Check
$150.00
20
5/11/2015
Virginia D. Myrick
1121 Monticello Road
Jacksonville, FL 32207
Individual
Consultant
Check
$250.00
21
5/11/2015
Devry E. Devan, Inc.
7006 Atlantic Boulevard
Jacksonville, FL 32211
Business
CPA
Check
$500.00
22
5/11/2015
Anthony T. Sleiman
1 Steiman Parkway
Suite 270
Jacksonville, FL 32216
Individual
Executive
Check
$500.00
23
5/11/2015
Envirocycle Inc.
849 SW 21st Terrace
Ft. Lauderdale, FL 33312
Business
WasteManagement
Check
$1,000.00
24
5/11/2015
Hodges Blvd Development Group
P. O. Box 19282
Jacksonville, FL 32245-9282
Business
Development
Check
$1,000.00
25
5/11/2015
George H. Hodges, Jr. Trust
P. O. Box 16771
Jacksonville, FL 32245-6771
Business
Development
Check
$1,000.00
26
5/11/2015
Glen Kernan Realty, Inc.
P. O. Box 16657
Jacksonville, FL 32245-6657
Business
RealEstate
Check
$1,000.00
27
5/11/2015
Deep Forest Stables
P. O. Box 19282
Jacksonville, FL 32245
Business
HorseStable
Check
$1,000.00
28
5/11/2015
Excel Air Inc.
P. O. Box 16771
Jacksonville, FL 32246-6771
Business
AirConditioning
Check
$1,000.00
29
5/11/2015
R. Lee Smith
9995 Gate Parkway North
Suite 330
Jacksonville, FL 32246
Individual
Attorney
Check
$250.00
30
5/12/2015
George Grosse
8691 Commonwealth Avenue
Jacksonville, FL 32220
Individual
Retired
Check
$250.00
31
5/12/2015
Scott P. Keith
229 Lamplighter Lane
Ponte Vedra Beach, FL 32082
Individual
Bank Exec.
Check
$250.00
32
5/12/2015
Patrick R. White
12969 Harborton Drive
Jacksonville, FL 32224
Individual
Retired
Check
$150.00
33
5/13/2015
Pajcic & Pajcic
1900 Independent Square
Jacksonville, FL 32203
Business
Attorneys
Check
$1,000.00
34
5/13/2015
Southside Business Men 's Club
8833 Perimeter Park Boulevard
Suite 1104
Jacksonville, FL 32216
Other
PAC
Check
$500.00
35
5/12/2015
Stephen Carlino
2301 Middle River Drive
Ft. Lauderdale, FL 33305
Individual
Bar Keep
Check
$1,000.00
36
5/14/2015
Chrys Lemon
1155 15th Street NW
Suite 1101
Washington, DC 20005
Individual
Attorney
Check
$500.00
37
5/14/2015
Ted Snowdon
50 Riverside Drive
Apartment 15-C
New York, NY 10024
Individual
TheatricalProducer
Check
$1,000.00
38
5/13/2015
Ghyabi & Associates, Inc.
1459 North US Highway 1
Ormond Beach, FL 32174
Business
Engineering
Check
$500.00
39
5/13/2015
Jake M. Godbold
14667 Capstan Drive
Jacksonville, FL 32225
Individual
OwnerChemicalCo.
Check
$300.00
40
5/14/2015
Austin Law Firm
1354 North Laura Street
Jacksonville, FL 32206
Business
Attorney
Check
$150.00
41
5/14/2015
Mandarin Equine Vet Service
3230 Loretto Road
Jacksonville, FL 32223
Business
Veterinarian
Check
$100.00
42
5/14/2015
First Coast Security Srvc, Inc
1 Independent Drive #117
Jacksonville, FL 32202
Business
Security
Check
$500.00
43
5/14/2015
Ortho One LLC
1045 Riverside Avenue
Suite 100
Jacksonville, FL 32204
Business
Orthopedic
Check
$500.00
44
5/14/2015
The Fiorentino Group
31 West Adams Street
Suite 204
Jacksonville, FL 32202
Business
Consultant
Check
$500.00
45
5/14/2015
Jon Stryker
450 West 14th Street
9th Floor
New York, NY 10014
Individual
Architect
Check
$1,000.00
46
5/14/2015
Jerry W. Maida, M. D.
13940 Mandarin Road
Jacksonville, FL 32223
Individual
Physician
Check
$500.00
47
5/14/2015
Theatre Partners LLC
12000 Beach Boulevard
Jacksonville, FL 32246
Business
DinnerTheatre
Check
$250.00
48
5/13/2015
Weston Milliken
1140 Sunset Vale Trail
Los Angeles, CA 90069
Individual
Consultant
Check
$2,000.00
49
5/13/2015
Weston Milliken
1140 Sunset Vale Avenue
Los Angeles, CA 90069
Individual
Consultant
Refund
$-1,000.00
50
5/14/2015
Waitt Bowers
303 East Church Street
Jacksonville, FL 32202
Individual
ProjectManager
Check
$25.00
51
5/14/2015
Joan McCay
4214 Ponchartrain Drive
Corpus Christi, TX 78413
Individual
Retired
Check
$50.00
Total Contributions
$23,850.00

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
5/4/2015
Kevin Cates Communication
111 Morning Star Lane
Tallahassee, FL 33333
Media
Monetary
$10,000.00
2
5/7/2015
Democracy Engine
2125 14th Street NW
Washington, DC 20009
Convenience
Fee
Monetary
$1.13
3
5/11/2015
Democracy Engine
2125 14th Street NW
Washington, DC 90009
Convenience Fee
Monetary
$51.22
4
5/11/2015
Democracy Engine
2125 14th Street NW
Washington, DC 90009
Refund
Monetary
$40.00
5
5/11/2015
Cate Communications
111 Morning Star Lane
Tallahassee , FL 33333
Media
Monetary
$8,000.00
6
5/11/2015
Agility Press
3060 Mercury Road
Jacksonville, FL 32207
Mailer Printing
Monetary
$538.21
7
5/11/2015
Postmaster
10700 Beach Boulevard
Jacksonville, FL 32246
Postage
Monetary
$97.98
8
5/13/2015
Shell Oil
Processing Center
Des Moines, , IA 50359
Gasoline
Monetary
$150.02
9
5/13/2015
Kevin Cates Communication, In
111 Morning Star Lane
Tallahassee, FL 33333
Media
Monetary
$10,000.00
10
5/14/2015
Alfonzo Neal
Rusty Rail Road
Jacksonville , FL 32225
Canvasing
Monetary
$1,120.00
11
5/11/2015
Democracy Engine
2125 14th Street NW
Washington, DC 2009
Refund
Monetary
$40.00
12
5/11/2015
Democracy Engine
2125 14th Street
Washington, DC 20009
Convenience Fee
Monetary
$51.22
13
5/13/2015
Democracy Engine
2125 14th Street NW
Washington, DC 20009
Refund
Monetary
$40.00
14
5/13/2015
Democracy Engine
2125 14th Street NW
Washington, DC 20009
Convenience Fee
Monetary
$100.00
15
5/13/2015
Democracy Engine
2125 14th Street NW
Washington, DC 20009
Refund
Monetary
$120.00
16
5/13/2015
Democracy Engine
2124 14th Street NW
Washington, DC 20009
Convenience Fee
Monetary
$50.00
17
5/14/2015
Democracy Engine
2125 14th Street NW
Washington, DC 20009
Refund
Monetary
$75.00
18
5/14/2015
Democracy Engine
2125 14th Street NW
Washington, DC 20009
Convenience Fee
Monetary
$40.00
19
5/14/2015
Democracy Engine
2125 14th Street SW
Washington, DC 20009
Refund
Monetary
$40.00
20
5/14/2015
Democracy Engine
2125 14th Street NW
Washington, DC 20009
Convenience Fee
Monetary
$3.20
Total Expenditures
$30,557.98

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