Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2006
Collin Cassidy
3737 St. Johns Bluff #2315
Jacksonville, FL 32246
Individual
Student
Cash
$85.00
2
7/24/2006
Briant Ganio
2202 Glencoe Drive
Orange Park, Fl 32073
Individual
Check
$5.00
3
7/25/2006
Andrea Talton
10000 Gate Parkway #713
Jacksonville, FL 32246
Individual
Admin.Assistant
Check
$100.00
4
7/27/2006
Ann Schwelgin
2740 Dellwood Ave
Jacksonville, FL 32205
Individual
Cash
$60.00
5
7/28/2006
The Honorable Clay Yarborough
12861 Meaghan Court
Jacksonville, FL 32225
Individual
Check
$100.00
6
7/28/2006
Marie Vorpe
6141 Trout River Blvd.
Jacksonville, FL 32218
Individual
Cash
$25.00
7
7/28/2006
Robert Vorpe
6141 Trout River Blvd.
Jacksonville, FL 32218
Individual
Cash
$25.00
8
7/28/2006
Jean Lamar
541758 US Highway 1
Callahan, FL 32011
Individual
Teacher
Cash
$10.00
9
7/28/2006
Bruce Lamar
541758 US Highway 1
Callahan, FL 32011
Individual
Pastor
Cash
$10.00
10
7/28/2006
Barbara Vorpe
6141 Trout River Blvd.
Jacksonville, FL 32218
Individual
Teacher
Cash
$20.00
11
7/28/2006
Joseph Wingate
204 Pine Street
Quitman, GA 31643
Individual
Cash
$20.00
Total Contributions
$460.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/28/2006
Collin Cassidy
3737 St Johns Bluff #2315
Jacksonville, FL 32224
Individual
Student
Website
Hosting
$35.00
2
7/28/2006
Austin Cassidy
10000 Gate Parkway #713
Jacksonville, FL 32246
Individual
Postage
$7.80
Total In-Kind Contributions
$42.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
7/21/2006
Best Price Banners & Signs
8015-B Santa Fe
Overland Park, KS 66204
Vinyl
Banner
Monetary
$45.00
7/17/2006
Supervisor of Elections
Jacksonville, FL
Qualifying
Fee
Monetary
$25.00
Total Expenditures
$70.00

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