Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2006
Sonya Schoeppel
833 Sorrento Road
Jacksonville, FL 322070000
Individual
Physician
Check
$500.00
2
10/3/2006
Henry G. Bachara Jr.
903 Granada Blvd. S.
Jacksonville, FL 322070000
Individual
Attorney
Check
$100.00
3
10/3/2006
n The Law Office of Christopher
645 Mayport Road
Suite 4G
Atlantic Beach, FL 322330000
Business
Law Office
Check
$100.00
4
10/3/2006
North Florida Mortgage Corp.
2756 Park Street
Jacksonville, FL 322050000
Business
Mortgage Co.
Check
$500.00
5
10/3/2006
Noble Title Services
4745 Sutton Park Ct.
Suite 303
Jacksonville, FL 322240000
Business
Title Co.
Check
$500.00
6
10/3/2006
Jason H. Nelson
***Protected Voter***
Individual
Mortgage Broker
Check
$500.00
7
10/3/2006
Melissa A. Nelson
***Protected Voter***
Individual
State Attorney
Check
$500.00
8
10/3/2006
The Drummond Press
2472 Dennis Street
Jacksonville, FL 322030000
Business
Printing Co.
Check
$250.00
9
10/5/2006
Dawn K. Hudson
1200 Riverplace Blvd.
Suite 902
Jacksonville, FL 322070000
Candidate
to Themselves
Candidate
Loan
$84,990.00
10
10/5/2006
Steve Burnett
P.O. Box 26183
Jacksonville, FL 322260000
Individual
Accountant
Cash
$100.00
11
10/5/2006
Mary Virginia Terry
4196 Herschel Street, #1
Jacksonville, FL 322100000
Individual
Homemaker
Check
$500.00
12
10/5/2006
Fernando J. Acosta-Rua
4242 Forest Park Road
Jacksonville, FL 322100000
Individual
Investor
Check
$200.00
13
10/5/2006
Steven J. Umberger
6724 Epping Forest Way N.
Jacksonville, FL 322170000
Individual
Investor
Check
$400.00
14
10/5/2006
Matthew A. Shirk PA
1833 Atlantic Blvd.
Jacksonville, FL 322070000
Business
Attorney
Check
$100.00
15
10/5/2006
Katie Lee Dearing
1971 Lakewood Circle S.
Jacksonville, FL 322070000
Individual
Attorney
Check
$250.00
16
10/5/2006
Grady Braddock
344 Broward Road
Jacksonville, FL 322180000
Individual
Retired
Check
$250.00
17
10/5/2006
Professional Retirement Servic
1971 Lakewood Circle S.
Jacksonville, FL 322070000
Business
Retirement Services
Check
$250.00
18
10/5/2006
William D. Walklett M.D.
4580 Ortega Forest Drive
Jacksonville, FL 322100000
Individual
Physician
Check
$100.00
19
10/5/2006
R. L. Berry
1106 Baisden Road
Jacksonville, FL 322180000
Individual
Executive Director
Check
$200.00
20
10/5/2006
Stephen Leggett
1295 Eagle Bend Ct.
Jacksonville, FL 322260000
Individual
Retired
Check
$500.00
21
10/5/2006
Robert Johnson
17993 Lem Turner Road
Jacksonville, FL 322180000
Individual
Retired
Check
$200.00
22
10/5/2006
Jake Godbold & Associates
14667 Capstan Dr.
Jacksonville, FL 322260000
Business
Consulting
Check
$500.00
23
10/5/2006
Elizabeth A. Rhoden
***Protected Voter***
Individual
Retired
Check
$100.00
24
10/5/2006
Warren Alvarez
117 W. Duval Street
City Hall, Suite 425
Jacksonville, FL 322020000
Individual
City Council Member
Cash
$100.00
25
10/5/2006
W. B. Gillam IV.
1622 Avondale Ave.
Jacksonville, FL 322050000
Individual
Attorney
Check
$100.00
26
10/5/2006
Robert M. Dees
3643 Hendrick Street
Jacksonville, FL 322050000
Individual
Attorney
Check
$50.00
27
10/5/2006
Paul M. Renner
14 E. Bay Street
Jacksonville, FL 322020000
Individual
Attorney
Check
$100.00
28
10/5/2006
. Milam Howard Nicandri Dees & G
208 N. Laura Street
Suite 800
Jacksonville, FL 322020000
Business
Law Firm
Check
$250.00
29
10/9/2006
Terrell Hogan Ellis Yegelwel,
233 E. Bay Street, 8th Floor
Jacksonville, FL 322020000
Business
Law Firm
Check
$100.00
30
10/9/2006
Broadbased Communications, Inc
1301 Riverplace Blvd.
Suite 2244
Jacksonville, FL 322070000
Business
Marketing
Check
$250.00
31
10/9/2006
Peter S. Rummell
2538 River Road
Jacksonville, FL 322070000
Individual
Chairman & CEO
Check
$500.00
32
10/9/2006
Paul C. Vance
7010 Gaines Ct.
Jacksonville, FL 322170000
Individual
VP of Football Ops.
Check
$250.00
33
10/9/2006
Cynthia C. Jelinek
1030 Maple Lane
Jacksonville, FL 322070000
Individual
Homemaker
Check
$500.00
34
10/9/2006
Otto A. Jelinek
1030 Maple Lane
Jacksonville, FL 322070000
Individual
Financial Sales
Check
$500.00
35
10/9/2006
Virginia L. Smith
3918 Cove Saint Johns Rd.
Jacksonville, FL 322770000
Individual
Homemaker
Check
$500.00
36
10/10/2006
Ansley M. O'Steen
400 E. Bay Street
#1911
Jacksonville, FL 322020000
Individual
Medical Sales
Check
$500.00
37
10/10/2006
Edward W. Blakely Jr.
400 E. Bay Street
#1911
Jacksonville, FL 322020000
Individual
Govt. Consultant
Check
$500.00
38
10/11/2006
James Dahl & Company, Inc.
1200 Riverplace Blvd.,
Suite 902
Jacksonville, FL 322070000
Business
Investment Co.
Check
$500.00
39
10/11/2006
Rock Creek Partners Management
1200 Riverplace Blvd.,
Suite 902
Jacksonville, FL 322070000
Business
Management Co.
Check
$500.00
40
10/11/2006
Timber Forest Trail Investment
1200 Riverplace Blvd.,
Suite 902
Jacksonville, FL 322070000
Business
Real Estate
Check
$500.00
41
10/11/2006
James H. Dahl
1200 Riverplace Blvd.,
Suite 902
Jacksonville, FL 322070000
Individual
Investor
Check
$500.00
42
10/11/2006
Tracy Joseph Considine Esq.
239 Otterwood Court
Jacksonville, FL 322250000
Individual
Attorney
Check
$500.00
43
10/11/2006
Jensen Civil Construction
9100 Philips Highway
Jacksonville, FL 322410000
Business
Construction Co.
Check
$500.00
44
10/11/2006
K. Mark Kaleel, C.P.A., P.A.
2255 Dunn Avenue
Suite 601
Jacksonville, FL 322180000
Business
Accountant
Check
$100.00
45
10/12/2006
Professional Placement Resourc
333 First Street North,
Suite 200
Jacksonville Beach, FL 322500000
Business
Healthcare Staffing
Check
$500.00
46
10/12/2006
Gwen Hutcheson Griggs PA
One Independent Drive
Suite 1200
Jacksonville, FL 322020000
Business
Attorney
Check
$250.00
47
10/12/2006
Lynne S. Matson
***Protected Voter***
Individual
Homemaker
Check
$50.00
48
10/12/2006
W. P. Scott M.D.
P.O. Box 1215
Ponte Vedra, FL 320040000
Individual
Physician
Check
$100.00
49
10/12/2006
Morrie O. Zimmerman
2800 Scott Mill Ter.
Jacksonville, FL 322570000
Individual
Executive
Check
$500.00
50
10/12/2006
Matthew S. McAfee
4396 McGirts Blvd.
Jacksonville, FL 322100000
Individual
Attorney
Check
$250.00
51
10/12/2006
J. W. Lewis
13825 Admirals Bend Drive
Jacksonville, FL 322250000
Individual
Real Estate
Check
$250.00
52
10/12/2006
Robert L. Mattocks II.
5307 Trentwoods Dr.
New Bern, NC 285620000
Individual
Self-Employed
Check
$500.00
53
10/12/2006
Bainebridge Estates, LLC
3840 Crown Point Road
Suite A
Jacksonville, FL 322570000
Business
Real Estate
Check
$500.00
54
10/12/2006
Blackwater, LLC
3840 Crown Point Road
Suite A
Jacksonville, FL 322570000
Business
Real Estate
Check
$500.00
55
10/12/2006
Peter E. Nicandri
113 Magnolia Hammock Drive
Ponte Vedra Beach, FL 320820000
Individual
Attorney
Check
$100.00
56
10/12/2006
Adrian Rust
1320 Lakewood Road
Jacksonville, FL 322070000
Individual
Attorney
Check
$250.00
57
10/12/2006
Navigy, Inc.
8381 Dix Ellis Trail
Suite 105
Jacksonville, FL 322560000
Business
Health Care
Check
$500.00
58
10/12/2006
Health Options, Inc.
532 Riverside Ave.
Jacksonville, FL 322030000
Business
Health Care
Check
$500.00
59
10/12/2006
Blue Cross and Blue Shield of
P.O. Box 2210
Jacksonville, FL 322320000
Business
Health Care
Check
$500.00
60
10/12/2006
James O. Davis Jr.
2338 Millford Lane W.
Jacksonville, FL 322460000
Individual
Executive
Check
$250.00
61
10/12/2006
Environmental A/C Services, In
8110 Cypress Plaza Drive
Suite 106
Jacksonville, FL 322560000
Business
A/C Services
Check
$200.00
62
10/13/2006
Michael Dubow
7016 Gaines Ct.
Jacksonville, FL 322170000
Individual
Investor
Check
$250.00
63
10/13/2006
Paula R. Ringhaver
5855 State Road 13 N.
St. Augustine, FL 320920000
Individual
Homemaker
Check
$500.00
64
10/13/2006
Anand M. Kuruvilla MD.
2414 State Road 13
Jacksonville, FL 322590000
Individual
Physician
Check
$500.00
65
10/13/2006
Randal L. Ringhaver
P.O. Box 45022
Jacksonville, FL 322320000
Individual
CEO
Check
$500.00
66
10/13/2006
Russell B. Newton Jr.
P.O. Box 52898
Jacksonville, FL 322010000
Individual
Investor
Check
$500.00
67
10/13/2006
Shyam Paryani MD.
8001 James Island Trail
Jacksonville, FL 322560000
Individual
Physician
Check
$500.00
68
10/13/2006
s, LLC Itera Timberland & Development
9995 Gate Pkwy N., #400
Jacksonville, FL 322460000
Business
Real Estate
Check
$500.00
Total Contributions
$107,840.00

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
10/5/2006
Toby's BBQ
604-1 New Berlin Road
Jacksonville, FL 322180000
Food
Monetary
$1,100.00
10/5/2006
USPS
1100 Kings Road
Jacksonville, FL 322030000
Postage
Monetary
$5,525.76
10/5/2006
Rock Creek Advisors, Inc.
1200 Riverplace Blvd.,
Suite 902
Jacksonville, FL 322070000
Office Supplies
Monetary
$480.74
10/5/2006
The Dalton Agency
1300 Riverplace Blvd.
Suite 500
Jacksonville, FL 322070000
Media
Monetary
$133,947.70
10/6/2006
Andy Palazzolo
1200 Riverplace Blvd.
Suite 902
Jacksonville, FL 322070000
Consulting
Monetary
$625.00
10/9/2006
USPS
1100 Kings Road
Jacksonville, FL 322030000
Postage
Monetary
$143.53
10/9/2006
Shannon Smith
1888 River Road
Jacksonville, FL 322070000
Consulting
Monetary
$1,260.00
10/10/2006
USPS
1100 Kings Road
Jacksonville, FL 322030000
Postage
Monetary
$1,014.00
10/13/2006
USPS
1100 Kings Road
Jacksonville, FL 322030000
Postage
Monetary
$390.00
Total Expenditures
$144,486.73

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