Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/19/2014
Margaret R Taylor
203 35th Avenue S
Jacksonville Beach, FL 32250
Individual
Retired
Check
$1,000.00
2
10/19/2014
Rick A Taylor
203 35th Avenue S
Jacksonville Beach, FL 32250
Individual
CityEmployee
Check
$1,000.00
3
10/23/2014
Ashley M Taylor
203 35th Avenue S
Jacksonville Beach, FL 32250
Individual
LoanProcessor
Check
$1,000.00
4
10/17/2014
Ryan Taylor
2558 Hazel Dr.
Jacksonville, FL 32216
Candidate
to Themselves
Check
$50.00
5
10/23/2014
Sony C Kim
3100 Country Club Blvd.
Orange Park, FL 32073
Individual
Cash
$50.00
6
10/23/2014
JL C Kim
3100 Country Club Blvd.
Orange Park, FL 32073
Individual
Cash
$50.00
7
10/29/2014
Fickling Construction, INC.
1703 Lambert St.
Jacksonville, FL 32206
Business
ConstructionCompany
Check
$1,000.00
8
10/29/2014
Spectrum Films, Inc.
4319 Salisbury Rd.
Jacksonville, FL 32216
Business
VideoCompany
Check
$500.00
9
10/29/2014
Ernie Isaac Electric Co Inc
1521 Romney St.
Jacksonville, FL 32211
Business
ElectricCompany
Check
$500.00
10
10/30/2014
Steve Parks
8262 Dickie Dr.
Jacksonville, FL 32216
Individual
AnesthesiologistAssistant
Check
$125.00
11
10/30/2014
Richard A Wallace
3742 Ponte Vedra Blvd.
Jacksonville, FL 32250
Individual
Retired
Check
$250.00
12
10/30/2014
Cogburn Bros Inc
3300 Faye Rd.
Jacksonville, FL 32226
Business
ElectricalContractor
Check
$1,000.00
13
10/31/2014
Marco Electric Contractors, Inc
720 Mill Creek Rd.
Jacksonville, FL 32211
Business
ElectricalContractors
Check
$500.00
14
10/31/2014
Marco Heating Air, Inc
720 Mill Creek Rd.
Jacksonville, FL 32211
Business
Heating/AirContractors
Check
$500.00
Total Contributions
$7,525.00

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
10/29/2014
USPS
4150 Belfort Rd.
Jacksonville, FL 32216
Stamps
Monetary
$19.60
Total Expenditures
$19.60

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