Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/21/2015
Judy Hogan
5007 Eagle Point Dr.
Jacksonville, FL 32244
Individual
Check
$50.00
2
2/21/2015
Skyland Properties
13911 Alvarez Rd
Jacksonville, FL 32218
Business
Developer
Check
$200.00
3
2/21/2015
Stokes Gas Co
76 Chaffee Road North
Jacksonville, FL 32220
Business
Gas
Check
$200.00
4
2/23/2015
Robert Assaf
15860 Sawpit Rd
Jacksonville, FL 32226
Individual
Medical
Check
$300.00
5
2/23/2015
Ernest Shafer
4068 Heidi Road West
Jacksonville, FL 32277
Individual
Retired
Check
$150.00
6
2/23/2015
Henry Cook
13819 Holland Park Drive
Jacksonville, FL 32224
Individual
Retired
Check
$250.00
7
2/23/2015
George Grosse
8691 Commonwealth Ave.
Jacksonville, FL 32220
Individual
Developer
Check
$500.00
8
2/23/2015
Ronald Pellum
2466 Cedar Shores Circle
Jacksonville, FL 32210
Individual
CPA
Check
$500.00
9
2/24/2015
Jackie Assaf
15860 Sawpit Rd
Jacksonville, FL 32226
Individual
Homemaker
Check
$100.00
10
2/24/2015
Joe Moore
946 ALCALA DR
St. Augustine, FL 32086
Individual
RetiredFire
Check
$200.00
11
2/24/2015
Phyllis Keener
537 Lane Ave N
Jacksonville, FL 32254
Individual
Cash
$50.00
12
2/24/2015
Kenny Lane
537 Lane Ave N
Jacksonville, FL 32254
Individual
Cash
$50.00
13
2/24/2015
Ray Lane
537 Lane Ave N
Jacksonville, FL 32254
Individual
Cash
$50.00
14
2/24/2015
Jacksonville Association of Fi
625 Stockton St
Jacksonville, FL 32254
Committee
PAC
Check
$1,000.00
15
2/25/2015
Carol Beasley
4301 Sunbeam Lake Dr
Jacksonville, FL 32257
Individual
Retired
Check
$150.00
16
2/25/2015
Sleiman Holdings Inc
1 Sleiman Parkway Suite 240
Jacksonville, FL 32216
Business
RealEstate
Check
$500.00
17
2/25/2015
TLC Equities
1 Sleiman Parkway Suite 240
Jacksonville, FL 32216
Business
RealEstate
Check
$500.00
18
2/25/2015
American General Properties
1 Sleiman Parkway Suite 240
Jacksonville, FL 32216
Business
RealEstate
Check
$1,000.00
19
2/25/2015
Pamela Tebow
920 Otis Road
Jacksonville, FL 32220
Individual
ProfessionalSpeaker
Check
$200.00
20
2/25/2015
Joseph Helow
8228 Shady Grove Rd
Jacksonville, FL 32256
Individual
Attorney
Check
$500.00
21
2/25/2015
Storage Bin LLC
PO Box 47050
Jacksonville, FL 32247
Business
Storage
Check
$500.00
22
2/25/2015
DCW Summerfield LLC
PO Box 47050
Jacksonville, FL 32247
Business
Investor
Check
$500.00
23
2/25/2015
Pentagon Properties LLC
PO Box 47050
Jacksonville, FL 32247
Business
Investor
Check
$500.00
24
2/25/2015
Demetree Enterprises LLP
PO Drawer 47050
Jacksonville, FL 32247
Business
Investor
Check
$500.00
25
2/26/2015
Renee Dorminey Insurance Servi
PO Box 23458
Jacksonville, FL 32241
Business
Insurance
Check
$250.00
26
2/26/2015
Ryan Jones
4382 Venetia Blvd
Jacksonville, FL 32210
Individual
InvestmentBanker
Check
$500.00
27
2/26/2015
Martin Gobblieb And Associates
4932 Sunbeam Rd Suite 100
Jacksonville, FL 32257
Business
Billing
Check
$500.00
28
2/26/2015
Robert Downey
1555 Church St.
Wytheville, VA 24382
Individual
Check
$100.00
29
2/26/2015
Roy Miller
8834 Goodbys Executive Dr 6
Jacksonville, FL 32217
Individual
CPA
Check
$500.00
Total Contributions
$10,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/24/2015
Mike Hogan
5007 Eagle Point Dr
Jacksonville, FL 32244
Individual
StateChairman
Mailbox
$41.38
Total In-Kind Contributions
$41.38

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/26/2015
Piryx
144 Second Street
San Francisco, CA 94105
Online Donation Fee
Monetary
$28.55
2
2/21/2015
Resident Community News
1650 Margaret Street
Jacksonville, FL 32204
Advertisement
Monetary
$1,090.00
3
2/21/2015
SOE Office
105 E Monroe St
Jacksonville, FL 32202
Use of Portal
Monetary
$50.00
4
2/21/2015
Deon Downey
1442 Mayfair Rd
Jacksonville, FL 32207
Printing
Reimbursement
Reimbursements
$102.50
5
2/21/2015
TWG Technologies
PO Box 551204
Jacksonville, FL 32255
Reimbursement
for
Supplies
Reimbursements
$340.52
6
2/21/2015
The Whitson Group
PO Box 551204
Jacksonville, FL 32255
Mailer
Monetary
$25,300.17
7
2/22/2015
Design it Wraps
2380 Jamestown Rd
Fernandina Beach, FL 32034
Signs
Monetary
$6,996.82
8
2/22/2015
Insurance office of America
1 Sleiman Pkwy
Jacksonville, FL 32216
Insurance for Headquarters
Monetary
$260.83
9
2/23/2015
Corr Digitals
6100 Phillips Highway
Jacksonville, FL 32216
Printing
Monetary
$235.95
10
2/26/2015
CRFJ
3416 San Jose Blvd
Jacksonville, FL 32207
Luncheon Forum
Monetary
$50.00
Total Expenditures
$34,455.34

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