Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/18/2015
Juniors Seafood Restaurant
464073 SR 200 Units 1-2
Yulee, FL 32097
Business
BusinessOwner
Check
$400.00
2
2/18/2015
Rite-Mart Pharmacy
2595 Watermill Drive
Orange Park, FL 32073
Business
BusinessOwner
Check
$1,000.00
3
2/18/2015
Lane Ave Pharmacy
1233 Lane Ave. South #9
Jacksonville , FL 32205
Business
BusinessOwner
Check
$500.00
4
2/18/2015
Deborah L Maiden
3890 Dunn Ave Suite 8
Jacksonville, FL 32218
Individual
Retired
Check
$100.00
5
2/20/2015
Sonny Redmond
1901-B Hill Street
Jacksonville, FL 32202
Business
BusinessOwner
Check
$500.00
Total Contributions
$2,500.00

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
2/16/2015
Ace/Main Street printing
2801 N Main Street
Jacksonville, FL 32206
1000
envelopes
Monetary
$285.32
2
2/17/2015
Lisa Ferebee
4800 Atlantoc Blvd. #109
Jacksonville, FL 32207
Office
Manager
Monetary
$255.00
3
2/18/2015
Reginald Gaffney
11636 Jerry Adam Court
Jacksonville, FL 32218
Postage
reimbursement
Monetary
$3,165.82
4
2/18/2015
Eugene White
3295 Soutel Dr.
Jacksonville, FL 32208
Social
Media
Monetary
$500.00
5
2/19/2015
US Postmaster
1100 Kings Road
Jacksonville, FL 32203
Postage
Monetary
$343.00
6
2/20/2015
Mary Adams
235 Ravine Street
Jacksonville, FL 32206
Senior
Social
Monetary
$250.00
7
2/20/2015
Michael Cook
5601 Edenfield Road #723
Jacksonville, FL 32277
Canvassing
Monetary
$97.75
8
2/20/2015
Lisa Ferebee
4800 Atlantoc Blvd. #109
Jacksonville, FL 32207
Office
Manager
Monetary
$259.25
9
2/20/2015
Rosa Fort
5601 Edenfield Road #723
Jacksonville, FL 32277
Canvassing
Monetary
$97.75
10
2/19/2015
Ace Mainstreet Printing
2801 N. Main Street
Jacksonville, FL 32206
Printing and folding documents
Monetary
$364.76
Total Expenditures
$5,618.65

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