Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2016
CRYSTAL FREED
3826 FREEDPOND DR, N
JACKSONVILLE, FL 32223
Individual
ATTORNEY
Check
$250.00
2
3/2/2016
MICHAEL FREED
3826 FREEDPOND DR, N
JACKSONVILLE, FL 32223
Individual
ATTORNEY
Check
$250.00
3
3/4/2016
SHANNON CHILDS
119 Horsetail Ave
MIDDLEBURG, FL 32068
Individual
LegalAssistant
Check
$25.00
4
3/6/2016
KASSANDRA STONE
6799 Roundleaf drive
JACKSONVILLE, FL 32258
Individual
ATTORNEY
Check
$20.00
5
3/6/2016
ERIC SHUBOW
6799 Roundleaf Drive
JACKSONVILLE, FL 32258
Individual
ATTRONEY
Check
$17.76
6
3/8/2016
LUCIENNE TOUMKAM
18002 RICHMOND PLACE
APT 2226
TAMPA, FL 33647
Individual
CUSTOMERSERVICE
Check
$25.00
7
3/13/2016
VICTOR OKWUTE
5224 sunridge palms drive
TAMPA, FL 33617
Individual
PHARMACIST
Check
$25.00
8
3/13/2016
MARTIN ESIUZOR
6228 GREENWICH DR
TAMPA, FL 33647
Individual
NURSE
Check
$100.00
9
3/13/2016
VICTORIA ESIUZOR
6228 GREENWICH DR
TAMPA, FL 33647
Individual
SOCIALWORKER
Check
$100.00
10
3/18/2016
FESTUS UDEJIOFOR
13205 Global Street
BOWIE, MD 20720
Individual
AUDITOR
Check
$50.00
11
3/23/2016
STEPHEN MORNINGSTAR
5543 War Admiral Dr
WESLEY CHAPEL, FL 33544
Individual
RETAILMANAGER
Check
$50.00
12
3/24/2016
Alexander FALCONE
2855 Apalachee Parkway,
Apt 123b
Tallahassee, FL 32301
Individual
Check
$25.00
13
3/31/2016
RYAN BOLENDER
4645 Ridge Walk Lane
JACKSONVILLE, FL 32257
Individual
ATTORNEY
Check
$25.00
Total Contributions
$962.76

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
3/31/2016
Anedot
P. O. BOX 84314
BATON ROUGE, LA 70884
M3 PERIOD
TRANSACTION
FEES
Monetary
$11.65
Total Expenditures
$11.65

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