Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2014
Risa Fibey
1891 Chatham Village Dr
Fleming Island, FL 32003
Individual
Check
$20.14
2
4/2/2014
Richard Allen Thorp
1828 Denmark Dr
Fleming Island, FL 32003
Individual
Check
$20.14
3
4/2/2014
Frank Mauricio Travossos
917 Pine Baugh Street
Rockledge, FL 32955
Individual
Check
$50.00
4
4/3/2014
Kevin Davis
1494 Scarlett Way
Fleming Island, FL 32003
Individual
Check
$50.00
5
4/4/2014
Karl Cummings
1948 Woodlake Dr
Fleming Island, FL 32003
Individual
Check
$50.00
6
4/4/2014
BFC Partnership Ltd
P. O. Box 2211
Orange Park, FL 32067
Business
RealEstateDeveloping
Check
$250.00
7
4/4/2014
Angie Gregory
895 Tripp Lane
Jacksonville, FL 32220
Individual
Cash
$40.00
8
4/4/2014
Eleanor Jones
2558 Summit View Dr
Jacksonville, FL 32210
Individual
Cash
$15.00
9
4/7/2014
Cristina Keel
1594 Majestic View
Orange Park, FL 32003
Individual
BusinessOwner
Check
$100.00
10
4/9/2014
Charles Gilhousen
8126 Cayuga Trail E
Jacksonville, FL 32244
Individual
Contractor
Check
$300.00
11
4/10/2014
Ryan Tyson
2203 Gardenmoss Dr
Green Cove Spgs, FL 32043
Individual
Check
$50.00
12
4/11/2014
Gail B Moore
1270 Pheasant Run Trl
Middleburg, FL 32068
Individual
HomeMaker
Check
$100.00
13
4/15/2014
Michael Anthony Marino
1683 Royal Fern Lane
Fleming Island, FL 32003
Individual
Info Tech
Check
$100.00
14
4/15/2014
Erin Jones
1948 Trout River Ct
Fleming Island, FL 32003
Individual
Check
$15.00
15
4/21/2014
Sydney McCauley Glazener
767 Eagle Cove Dr
Fleming Island, FL 32003
Individual
Check
$25.00
16
4/24/2014
Lindsay Daw
2972 Jubilee Ln
Green Cove Spgs, FL 32043
Individual
Check
$75.00
17
4/24/2014
Scott Loyd
105 Great Oak Way
Warner Robins, GA 31088
Individual
Engineer
Check
$100.00
18
4/24/2014
Doctors Lake Marina
3108 US Hwy 17S
Orange Park, FL 32003
Business
MarinaBusiness
Check
$500.00
19
4/24/2014
Developers Ralty Group Inc
1845 Town Center Blvd Ste 100
Fleming Island, FL 32003
Business
RealEstateDevelopmt
Check
$200.00
20
4/24/2014
James C Roy
667 Kilchurn Dr
Orange Park, FL 32073
Individual
Check
$50.00
21
4/30/2014
Ashley Gilhousen
550 Pin Oak Ct
Green Cove Spgs, FL 32043
Candidate
to Themselves
Candidate
Loan
$2,000.00
22
4/30/2014
Clary & Associates Inc
3830 Crown Pt Rd
Jacksonville, FL 32257
Business
Surveyor
Check
$250.00
Total Contributions
$4,360.28

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/16/2014
Michael Hutchings
2830 Grande Oak Way
Fleming Island, FL 32003
Individual
Contractor
Food for Meet & Greet
$200.00
2
4/4/2014
Michael Hutchings
2830 Grande Oak Way
Fleming Island, FL 32003
Individual
Contractor
Postage
$113.00
3
4/11/2014
Michael Hutchings
2830 Grande Oak Way
Fleming Island, FL 32003
Individual
Contractor
Printing
$100.00
4
4/16/2014
Michael Hutchings
2830 Grande Oak Way
Fleming Island, FL 32003
Individual
Contractor
Name Tags
$62.00
5
4/3/2014
Michael Hutchings
2830 Grande Oak Way
Fleming Island, FL 32003
Individual
Contractor
Shirts
$120.00
Total In-Kind Contributions
$595.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/2/2014
Piryx Inc
144 Second Street
San Francisco, CA 94105
Merchant Fee-Thorp
Monetary
$1.16
2
4/2/2014
Piryx Inc
144 Second Street
San Francisco, CA 94105
Merchant Fee-Cummings
Monetary
$2.88
3
4/7/2014
Piryx Inc
144 Second Street
San Francisco, CA 94105
Merchant Fee-Keel
Monetary
$5.75
4
4/9/2014
Piryx Inc
144 Second Street
San Francisco, CA 94105
Merchant Fee-Charles Gilhousen
Monetary
$17.25
5
4/10/2014
Piryx Inc
144 Second Street
San Francisco, CA 94105
Merchant Fee-Tyson
Monetary
$2.88
6
4/11/2014
Piryx Inc
144 Second Street
San Francisco, CA 94105
Merchant Fee-Moore
Monetary
$5.75
7
4/15/2014
Piryx Inc.
144 Second Street
San Francisco, CA 94105
Merchant Fee-Marino
Monetary
$5.75
8
4/15/2014
Piryx Inc
144 Second Street
San Francisco, CA 94105
Merchant Fee-Jones
Monetary
$0.86
9
4/21/2014
Piryx Inc
144 Second Street
San Francisco, CA 94105
Merchant Fee-Glazener
Monetary
$1.44
10
4/2/2014
Piryx Inc
144 Second Street
San Francisco, CA 94105
Merchant Fee-Fibey
Monetary
$1.16
11
4/2/2014
Piryx Inc
144 Second Street
San Francisco, CA 94105
Merchant Fee-Travossos
Monetary
$2.88
12
4/1/2014
Reliant Florida
PO Box 1776
Keystone Hgts, FL 32656
Consulting,
Postage,
Advertising
Monetary
$2,500.00
13
4/30/2014
Reliant Florida
PO Box 1776
Keystone Hgts, FL 32656
Consulting,
Postage,
Advertising
Monetary
$1,500.00
14
4/29/2014
Mail Services of OP
1177-5 Park Avenue
Orange Park, FL 32073
PO Box Rent
Monetary
$56.00
Total Expenditures
$4,103.76

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