Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/24/2015
Genora Crain-Orth
2922 Forbes Street
Jacksonville, FL 32205
Individual
Check
$100.00
2
2/24/2015
ASC Realty, LLC
10739 Deerwood Park Boulevard
Suite 200A
Jacksonville, FL 32256
Business
realestatedeveloper
Check
$1,000.00
3
2/26/2015
First Coast Manufacturer 's Association
1615 Huffingham Road
Suite 2
Jacksonville, FL 32216-2792
Business
tradeassociation
Check
$500.00
4
2/27/2015
Janet Folsom
1022 North 23rd Street
Neptune Beach, FL 32250
Individual
Check
$10.00
5
2/27/2015
CH2M Hill Engineers, Inc.
9191 South Jamaica Street
Englewood, CO 80112
Business
engineering
Check
$250.00
6
2/27/2015
TLC Equities, G.P.
1 Sleiman Parkway, Suite 240
Jacksonville, FL 32216
Business
realestatedeveloper
Check
$500.00
7
2/27/2015
Grady Braddock
344 Broward Road
Jacksonville, FL 32218
Individual
consultant
Check
$500.00
8
2/27/2015
William P. Clark
6350 Ferber Road
Jacksonville, FL 32277
Individual
Check
$100.00
9
2/27/2015
William M. Hood, Jr.
14775 Old St. Augustine Road
Jacksonville, FL 32258
Individual
retired
Check
$250.00
10
2/27/2015
Dale W. Parsons
11179 Oak Ridge Drive South
Jacksonville, Fl 32225
Individual
Check
$75.00
11
2/27/2015
Susan S. Erdelyi
4683 Ivanhoe Road
Jacksonville, FL 32210
Individual
Check
$100.00
12
2/27/2015
James C. Rinaman, Jr.
14566 Longview Drive South
Jacksonville, FL 32223
Individual
attorney
Check
$300.00
13
2/27/2015
Gator City Storage
344 Broward Road
Jacksonville, FL 32218
Business
storageyard
Check
$1,000.00
Total Contributions
$4,685.00

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
2/27/2015
PayPal
P. O. Box 45950
Omaha, NE 68145
bank card fee
Monetary
$3.41
Total Expenditures
$3.41

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