Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2006
Joshua Whitman
815 South Main Street
Jacksonville, FL 32202
Individual
Attorney
Check
$100.00
2
4/10/2006
Joseph P. Milton
815 South Main Street
Jacksonville, FL 32202
Individual
Attorney
Check
$100.00
3
4/1/2006
James L. D 'Andrea
10122 Windward Way
Jacksonville, FL 32256
Individual
Attorney
Check
$100.00
4
4/4/2006
Eric Leach
815 South Main Street
Jacksonville, FL 32202
Individual
Attorney
Check
$100.00
5
4/13/2006
R. W. Schupp
10135 Gate Parkway
Suite 1716
Jacksonville, FL 32246
Individual
Attorney
Check
$200.00
6
4/17/2006
Terrence L. Ivey
1650 Art Museum Drive
Suite 17
Jacksonville, FL 32207
Individual
Attorney
Check
$100.00
7
4/18/2006
Moss, Rafuse & Rosati
337 East Bay Street
Jacksonville, FL 32202
Business
Law Firm
Check
$300.00
8
4/24/2006
Austin & Austin
1400 Prudential Drive
Suite 1
Jacksonville, FL 32207
Business
Law Firm
Check
$100.00
9
4/20/2006
Harris Brown, P.A.
6 East Bay Street
Suite 301
Jacksonville, FL 32202
Individual
Attorney
Check
$100.00
10
4/25/2006
Harrell & Harrell, P.A.
4735 Sunbeam Road
Jacksonville, FL 32257
Business
Law Firm
Check
$500.00
11
5/1/2006
Luster & Davis, P.A.
255 Liberty Street
Suite A
Jacksonville, FL 32202
Business
Law Firm
Check
$200.00
12
5/11/2006
Stone Taylor & Associates
1830 Atlantic Boulevard
Jacksonville, FL 32207
Individual
Attorney
Check
$100.00
13
5/10/2006
Wade Martin Rolle
4730 Norwood Avenue
Jacksonville, FL 32206
Individual
Attorney
Check
$200.00
14
5/10/2006
Donald M. Maciejewski
One Independent Drive
Suite 3306
Jacksonville, FL 32202
Individual
Check
$50.00
Total Contributions
$2,250.00

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
5/8/2006
Supervisor of Elections
105 East Monroe Street
Jacksonville, FL 32202
Filing Fee
Monetary
$4,853.00
Total Expenditures
$4,853.00

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