Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2006
Marva Salary
6825 Rhode Island Dr.
Jacksonville, FL 32209
Individual
Check
$100.00
2
5/4/2006
McKinley Young
11857 Honey Locus Dr.
Jacksonville, FL 32223
Individual
Bishop
Check
$200.00
3
4/19/2006
K.E. Brown Jr.
2469 Mallory Hills Rd.
Jacksonville, FL 32221
Individual
Check
$100.00
4
4/19/2006
Emma Aikens
4196 Old Mill Cove Trail
Jacksonville, FL 32277
Individual
Check
$100.00
5
4/19/2006
Arlinda Adams
9684 Sappington Ave.
Jacksonville, FL 32208
Individual
Check
$50.00
6
4/21/2006
Dr. Chester Aikens
4196 Old Mill Cove Trail W.
Jacksonville, FL 32277
Individual
Dentist
Check
$300.00
7
4/24/2006
Chester Aikens Aikens
305 East Union Street
Jacksonville, FL 32202
Business
Dentist
Check
$200.00
8
4/21/2006
Chester Aikens
305 East Union Street
Jacksonville, FL 32202
Business
Dentist
Check
$150.00
9
4/12/2006
Fredrick H. Schultz
118 W. Adams St.
Jacksonville, FL 32202
Individual
Check
$100.00
10
4/12/2006
Dunn Dental Service
1680 Dunn Avenue Suite 31
Jacksonville, FL 32218
Business
Dentist
Check
$250.00
11
5/8/2006
Health Options
32 Riverside Ave
Jacksonville, FL 32203
Business
Insurance
Check
$500.00
12
5/5/2006
NAVIGY INC.
P.O. Box 2210
Jacksonville, FL 32203
Business
Insurance
Check
$500.00
13
5/18/2006
Blue Cross Blue Shield of FL.
P.O. Box 2210
Jacksonville, FL 32232
Business
Insurance
Check
$500.00
14
5/18/2006
Eleanor Gay
5103 Grann Lloyd Dr.
Jacksonville, FL 32209
Individual
Check
$50.00
15
5/18/2006
John Stokes
5105 West Neptune Way
Tampa, FL 33609
Individual
Check
$100.00
16
5/18/2006
Steven Miller
107 Bermuda Ave.
Tampa, FL 33606
Individual
Check
$100.00
17
4/18/2006
Linking Solutions INC.
101 East Union St.
Jacksonville, FL 32202
Business
Check
$100.00
18
4/19/2006
Ava Parker
101 E. Union St.
Jacksonville, FL 32202
Individual
Check
$100.00
19
6/24/2006
Duval Teachers Tiger Cope
1601 Atlantic Blvd
Jacksonville, FL 32207
Committee
Teacher'sUnion
Check
$500.00
20
4/24/2006
Joseph Wise
1652 Belmonte Ave
Jacksonville, FL 32207
Individual
Check
$50.00
21
6/5/2006
Aramark
1101 Market Street
Philadelphia, PA 19107
Business
Service
Check
$500.00
22
4/21/2006
Scott Hall
505 N. Liberty St.
Jacksonville, FL 32202
Individual
Check
$100.00
23
4/21/2006
Peter Rummell
2538 River Road
Jacksonville, FL 32207
Individual
Developer
Check
$500.00
24
4/21/2006
Willard Payne
4280 Bleinheim PL.
Jacksonville, FL 32225
Individual
Businessman
Check
$250.00
25
4/21/2006
Willie Walker
625 W. Union St.
Jacksonville, FL 32202
Individual
Check
$100.00
26
4/21/2006
Preston Haskell
P.O. Box 44100
Jacksonville, FL 32231
Individual
Construction
Check
$500.00
27
4/21/2006
Mark Collins
9105 Guilford Rd.
Columbia, SC 21046
Individual
Businessman
Check
$500.00
28
4/21/2006
Maurice Daughtrey
1 Barracuda PL.
Ponte Vedra, FL 32209
Individual
Check
$25.00
29
4/21/2006
Debra Mackey
2684 Edgewood Ave.
Jacksonville, FL 32209
Individual
SchoolSdministrator
Check
$150.00
30
4/21/2006
Sollie Mitchell
4009 Gillis Lee Dr.
Jacksonville, FL 32209
Individual
Check
$50.00
31
4/21/2006
Carlton Jones
429 Royal Tern Rd. S.
Jacksonville Beach, FL 32250
Individual
Businessman
Check
$500.00
32
4/21/2006
Kris Barnes
857 Old Mill Cove Trl. W.
Jacksonville, FL 32207
Individual
SchoolBoardMember
Check
$100.00
33
4/21/2006
W.C. Gentry
1 Independent Dr.
Jacksonville, FL 32202
Individual
Attorney
Check
$500.00
Total Contributions
$7,825.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/18/2006
Constance Hall
2150 Commonwealth Ave
Jacksonville, FL 32209
Individual
Principal
Host
Committe
Reception
$500.00
2
4/18/2006
Debra Mackey
2684 Edgewood Ave
Jacksonville, FL 32209
Individual
SchoolAdministrator
Host Commitee
$184.50
3
5/4/2006
DeAndre Jackson
P.O. Box 2255
Jacksonville, FL 32202
Individual
ComputingConsultant
Political
Software
and Data
Analysis
$500.00
Total In-Kind Contributions
$1,184.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
4/13/2006
Bank of America
Moncrief Rd.
Jacksonville, FL 32208
Check order fee
Monetary
$32.00
4/13/2006
Office Depot
Arlington Expressway
Jacksonville, FL 32225
Campaign
Office
Supplies
Monetary
$66.30
4/24/2006
Office Depot
Arlington Expressway
Jacksonville, FL 32225
Campaign
Office
Supplies
Monetary
$60.00
4/25/2006
U-Haul
Ashley St.
Jacksonville, FL 32203
Moving and
storage.
Monetary
$265.20
4/25/2006
Barnes and Noble
Atlantic Blvd
Jacksonville, FL 32225
Reference Books
Monetary
$71.58
4/27/2006
CompUSA
Arlington Expressway
Jacksonville, FL 32225
Software
Monetary
$106.99
5/1/2006
Office Depot
Arlington Expressway
Jacksonville, FL 32225
Printing
Supplies
and
Software
Monetary
$421.38
5/2/2006
Bellsouth
Jacksonville, FL 32203
Phone lines
Monetary
$432.65
5/2/2006
Verizon
Jacksonville, FL 32224
Communications
Monetary
$175.08
5/2/2006
Postal Service
New Kings Rd.
Jacksonville, FL 32203
Postal supplies
Monetary
$47.80
5/9/2006
Amoco
Jacksonville, FL
Transportation
Monetary
$53.00
5/24/2006
Brenda Jackson
214 E. Ashley St.
Jacksonville, FL 32203
Campaign Shirts
Monetary
$500.00
5/24/2006
CompUSA
Arlington Expressway
Jacksonville, FL 32225
Campaign Photography Camera
Monetary
$267.49
5/29/2006
CopyMarc
Seaman St.
New Brunswick, NJ 08901
Pixelated Graphic Printer
Monetary
$900.00
5/30/2006
Verizon Wireless
Jacksonville, FL 32225
Communications
Monetary
$190.00
5/30/2006
Amoco
Jacksonville, FL
Transportation
Monetary
$15.01
6/5/2006
Barnes and Noble
Jacksonville, FL 32225
Resource
Books
Monetary
$129.78
6/5/2006
Office Depot
Supplies
Monetary
$37.09
6/6/2006
Amoco
Jacksonville, FL
Transportation and milage
Monetary
$113.05
6/6/2006
Depot Office
Jacksonville, FL 32225
Digital
media
Monetary
$150.00
6/6/2006
Amoco
Jacksonville, FL
Transportation
Monetary
$20.00
6/30/2006
Bank of America
Jacksonville, FL
Maintenance
Fees
Monetary
$16.00
Total Expenditures
$4,070.40

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