Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2006
Anne M. Conrad
566 Melody Ln.
Memphis, TN 38120
Individual
attorney
Check
$500.00
2
7/29/2006
Karen Marie Doherty
401 Clearwater Dr.
Ponte Vedra Beach, FL 32082
Individual
realtor
Check
$200.00
3
7/29/2006
Office Environments & Services
1524 San Marco Blvd.
Jacksonville, FL 32207
Business
office furniture sales
Check
$500.00
4
7/29/2006
Julington Creek Animal Hospital
12075 San Jose Blvd.
Jacksonville, FL 32223
Business
animalhospital
Check
$500.00
5
7/29/2006
Ruth Sidbury
2420 Tebassa Rd.
Jacksonville, FL 32216
Individual
Check
$100.00
6
7/30/2006
Attorney at Law Wayne M. Ellis
222 E. Forsyth St.
Jacksonville, FL 32202
Business
Check
$100.00
7
7/31/2006
George T. Miller
10626 Woodsdale Ln. S.
Jacksonville, FL 32256
Individual
Check
$100.00
8
8/1/2006
William E. Adams, Jr.
4334 Baltic St.
Jacksonville, FL 32210
Individual
attorney
Check
$250.00
9
8/2/2006
Trusts, Inc. Private Mortgage Investments &
4686 Sunbeam Rd. Suite 216
Jacksonville, FL 32257
Business
mortgageinvestments
Check
$250.00
10
8/3/2006
Tia A. Colao
7843 Timberlin Park Blvd.
Jacksonville, FL 32256
Individual
Check
$100.00
11
8/3/2006
George D. Gabel, Jr.
1850 Shadowlawn St.
Jacksonville, FL 32205
Individual
Check
$50.00
12
8/3/2006
Leinesa D. Adams
962 Shipwatch Dr.
Jacksonville, FL 32225
Individual
marketing
Check
$500.00
13
8/3/2006
J.B. Coxwell Contracting, Inc
6741 Lloyd Rd. W.
Jacksonville, FL 32254
Business
contractor
Check
$500.00
14
8/3/2006
Ernst D. Mueller
1827 Stanford Rd.
Jacksonville, FL 32207
Individual
attorney
Check
$500.00
15
8/3/2006
Donald Burch
2215 Berkley Ct.
Fernandina Beach, FL 32024
Individual
Cash
$40.00
16
8/4/2006
Ed Austin
2970 Saint Johns Ave. 6A
Jacksonville, FL 32205
Individual
retired
Check
$200.00
17
8/4/2006
Lewis & Bernard, P.A.
300 W. Adams St. Suite 300
Jacksonville, FL 32202
Business
law firm
Check
$250.00
18
8/10/2006
Gloria E. Miller
8234 Shady Grove Ct.
Jacksonville, FL 32256
Individual
Check
$100.00
19
8/11/2006
Gerard J. Sullivan, Jr.
8777 San Jose Blvd.
Suite 803
Jacksonville, FL 32217
Individual
attorney
Check
$500.00
20
8/11/2006
Attorneys at Law Austin & Austin
1400 Prudential Dr.
Suite 1
Jacksonville, FL 32207
Business
law firm
Check
$200.00
21
8/10/2006
Tim-Prep, Inc.
18500 Macclenny Rd.
Jacksonville, FL 32234
Business
land prepcontractor
Check
$500.00
22
8/10/2006
Scott B. Baker
6770 Madrid Ave.
Jacksonville, FL 32217
Individual
Check
$100.00
23
8/9/2006
Carolyn K. McLean
132 Laurel Ln.
Jacksonville, FL 32082
Individual
Check
$25.00
24
8/9/2006
D 'Andrea, Charek, & Milton, P.A. Milton, Leach, Whitman
815 South Main St. Suite 200
Jacksonville, FL 32207
Business
law firm
Check
$250.00
25
8/9/2006
Clay B. Tousey, Jr.
2225 Alicia Ln.
Atlantic Beach, FL 32233
Individual
Check
$100.00
26
8/7/2006
Eddie Easa Farah
3754 San Viscaya Dr.
Jacksonville, FL 32217
Individual
attorney
Check
$500.00
27
8/4/2006
Stephanie Ibach
904 Greenridge Rd.
Jacksonville, FL 32207
Individual
Check
$100.00
28
8/7/2006
Dr. Thomas L. Klechak
7249 Trails End
Jacksonville, FL 32277
Individual
dentist
Check
$500.00
29
8/8/2006
T. Edward McClamma
63 Ponte Vedra Blvd.
Ponte Vedra Beach, FL 32082
Individual
Check
$100.00
30
8/8/2006
Joann E. Carter
3485 Lullwater Ln.
Orange Park, FL 32065
Individual
Check
$100.00
31
8/8/2006
Judith L. Morrow
12260 Mandrin Rd.
Jacksonville, FL 32223
Individual
Check
$100.00
32
8/8/2006
Broadbased Communications, Inc
1301 Riverplace Blvd. 2244
Jacksonville, FL 32207
Business
publicrelations
Check
$250.00
33
8/8/2006
Courtney Lane
3030 Lake Shore Blvd.
Jacksonville, FL 32210
Individual
Check
$100.00
Total Contributions
$8,165.00

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
Raymond Hamilton Norton
8135 Middle Fork Ln.
Jacksonville, FL 32256
petty cash withdrawn
Petty Cash Withdrawn
$100.00
8/1/2006
Supervisor of Elections
105 E. Monroe St.
Jacksonville, FL 32202
mail labels
Monetary
$88.55
8/1/2006
United States Post Office
Sunbeam Rd.
Jacksonville, FL 32217
5,000 postage stamps
Monetary
$1,950.00
8/2/2006
Supervisor of Elections
105 E. Monroe St.
Jacksonville, FL 32202
mail labels
Monetary
$1.05
8/3/2006
Supervisor of Elections
105 E. Monroe St.
Jacksonville, FL 32202
mail labels
Monetary
$4.05
8/7/2006
Supervisor of Elections
105 E. Monroe St.
Jacksonville, FL 32202
mail labels
Monetary
$6.00
8/9/2006
Supervisor of Elections
105 E. Monroe St.
Jacksonville, FL 32202
mail labels
Monetary
$7.50
8/9/2006
The Hoffman Agency
1056 Hendricks Ave.
Jacksonville, FL 32207
media
Monetary
$56,832.00
8/9/2006
Judith R. Haberkorn
101 Paddock Pl.
Ponte Vedra Beach, FL 32082
reimbursement - fundraiser
Monetary
$1,187.42
8/11/2006
Supervisor of Elections
105 E. Monroe St.
Jacksonville, FL 32202
mail
labels
Monetary
$7.00
Total Expenditures
$60,183.57

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