Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2006
Daniel Hall
4227 Seabreeze Drive
Jacksonville, FL 322500000
Individual
Check
$50.00
2
7/30/2006
John Hirabayashi
1636 Misty Lake Dr
Orange Park, FL 320730000
Individual
Check
$50.00
3
7/30/2006
Cyrus Jollivette
12204 Reedpond Dr. W.
Jacksonville, FL 322230000
Individual
Insurance executive
Check
$250.00
4
7/31/2006
Robert B. Parrish
1731 Beach Ave
Atlantic Beach, FL 322330000
Individual
Check
$100.00
5
7/31/2006
Robert D. Yant
236 North Wind St
Ponte Vedra, FL 320820000
Individual
Podiatrist
Check
$100.00
6
7/31/2006
Ajax Building Corp
1080 Commerce Blvd
Midway, FL 323430000
Business
Contractor
Check
$500.00
7
8/8/2006
Jacksonville Greyhound Racing,
P O Box 54249
Jacksonville, FL 322450000
Business
Greyhound Racing
Check
$500.00
8
8/8/2006
Jacksonville Kennel Club, Inc
P O Box 54249
Jacksonville, FL 322450000
Business
Kennel Club
Check
$500.00
9
8/8/2006
Thelma F. Rivette
10985 Eden Ct
Jacksonville, FL 322560000
Individual
Check
$50.00
10
8/8/2006
Susan Greene
3518 Hilliard Rd
Jacksonville, FL 322170000
Individual
Homemaker
Check
$200.00
11
8/8/2006
Riptides Consulting, Inc
P O Box 330926
Atlantic Beach, FL 322330000
Business
Check
$100.00
Total Contributions
$2,400.00

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
7/31/2006
Inky Fingers Printing
2752 Park St
Jacksonville, FL 322050000
Printing
Monetary
$518.95
7/31/2006
The Drummond Press
2472 Dennis Street
Jacksonville, FL 322040000
Printing
Monetary
$4,577.10
8/1/2006
The Drummond Press
2472 Dennis Street
Jacksonville, FL 322040000
Printing
Monetary
$2,357.21
8/5/2006
Meg-A-Shirts
1708 Selva Marina Dr
Atalantic Beach, FL 322330000
T-shirts
Monetary
$171.20
8/10/2006
Tom Broner
1354 Pinewood
Jacksonville Beach, FL 322500000
Postage
Monetary
$585.00
Total Expenditures
$8,209.46

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