Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/10/2015
Reginald Pajcic & Pajcic, P.A.
1900 Independent Square
jacksonville , FL 32202
Business
Law Firm
Check
$1,000.00
2
2/6/2015
Infinity Global Solutions, LLC
800 West Monroe Street
Jacksonville, FL 32202
Business
DevelopmentFirm
Check
$250.00
3
2/8/2015
Stephen Wise Consulting Inc.
4361 Charleston Lane
Jacksonville, FL 32210
Business
Consulting
Check
$100.00
4
2/10/2015
Michael S Pajcic
1839 Greenwood Ave
jacksonville , FL 32205
Individual
Lawyer
Check
$1,000.00
5
1/31/2015
HDR Engineering, Inc.
8404 Indian Hills Drive
Omaha, NE 68114
Business
EngineeringCompany
Check
$250.00
6
2/8/2015
Christopher Jones
1732 Margaret Street
Jacksonville, FL 32204
Business
RDBGConsultingGroup
Check
$200.00
7
2/10/2015
Mayra Urbano
12010 Michaelson Way West
Jacksonville, FL 32223
Individual
EnergyConsultant
Check
$500.00
8
2/12/2015
J.C. Demetree
P.O. Box 47050
Jacksonville, FL 32247
Business
PropertyMgt
Check
$500.00
9
2/12/2015
J.C. Demetree
3740 Beach Blvd. Suite 300
Jacksonville, FL 32207
Business
AirportServices
Check
$500.00
10
2/13/2015
Mark Frish
620 Beach Ave
Atlantic Beach, FL 32233
Individual
BusinessOwner
Check
$1,000.00
Total Contributions
$5,300.00

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
2/5/2015
Ace/Main Street Printing
2801 N Main Street
Jacksonville, FL 32206
Letterhead/Envelopes
Monetary
$261.56
2
2/5/2015
Ace/Main Street Printing
2801 N Main Street
Jacksonville, FL 32206
Printing
on
Handbill
Monetary
$100.00
3
2/5/2015
Darlene Wilkins
4800 Atlantic Blvd #109
Jacksonville, FL 32207
Canvassing
Monetary
$27.63
4
2/5/2015
Reginald Gaffney
11636 Jerry Adams Court
Jacksonville, FL 32209
Reimb to Mary Adams Ice Crm Social
Monetary
$600.00
5
2/5/2015
Jill Kestner
518 Lora Street
Neptune Beach, FL 32266
Reimburse
for
Postage
Monetary
$49.00
6
2/6/2015
Supervisor Of Elections
105 E Monroe Street
Jacksonville, FL 32202
Absentee
Ballot
Labels
Monetary
$7.50
7
2/6/2015
Michael R Cook
5601 Edenfield Rd. Apt. 723
Jacksonville, FL 32277
Canvassing
Monetary
$161.50
8
2/6/2015
Lisa Ferebee
4800 Atlantic Blvd #109
Jacksonville, FL 32207
Office
Manager
Monetary
$280.50
9
2/6/2015
Rosa R Fort
5601 Edenfield Rd. Apt. 723
Jacksonville, FL 32277
Canvassing
Monetary
$161.50
10
2/6/2015
FedEx
9802 Baymeadows Road
Jacksonville, FL 32256
Printing
Military
Letters
Monetary
$211.00
11
2/9/2015
Chili 's
385 Marsh Landing Pkwy
Jacksonville, FL 32250
Fundraiser/Appetizers
Monetary
$49.14
12
2/9/2015
Firehouse Subs
1949 San Marco Blvd
Jacksonville, FL 32207
Fundraiser/Desserts
Monetary
$57.76
13
2/10/2015
Peggy Johnson
600 Ironwood Drive #615
Ponte Vedra, FL 32082
Reimburse
Fundraiser
Set
Up/Dollar
Tree
Monetary
$13.91
14
2/10/2015
Jill Kestner
518 Lora Street
Neptune Beach, FL 32266
Reimburse
for
Fundraiser
set
up/Dollar
Tree
Monetary
$47.08
15
2/12/2015
Michael R Cook
5601 Edenfield Rd. Apt. 723
Jacksonville, FL 32277
canvassing
Monetary
$138.13
16
2/12/2015
Rosa R Fort
5601 Edenfield Rd. Apt. 723
Jacksonville, FL 32277
Canvassing
Monetary
$138.13
17
2/12/2015
Mario Chatman
4194 Broad Creek Lane
Jackosnville, FL 32218
Canvassing
Monetary
$100.00
18
2/13/2015
Tonia Bell Productions
505 N Figueroa Street #835
Los Angeles, CA 90012
Sponsor
Theater
Event/HS
Children
Monetary
$500.00
19
2/13/2015
T Mobile
11406 Dunn Ave
Jackosnville, FL 32218
Campaign
Call Bank
Phones
Monetary
$200.00
20
2/13/2015
Lee Printing
1641 Landon Ave.
Jacksonville , FL 32207
Printing
Absentee
Ballot
Mailers
Monetary
$1,060.00
Total Expenditures
$4,164.34

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