Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/29/2014
Richard Overman
108 McVickers Rd
Middleburg, FL 32068
Individual
Engineer
Check
$100.00
2
10/20/2014
Susan Matyi
615 Hawkes Island Dr
Fleming Island, FL 32003
Individual
Check
$75.00
3
10/22/2014
Crozier Group , LLC
55 Sailfish Dr
Ponte Vedra Beach, FL 32082-2055
Business
Developer
Check
$1,000.00
4
10/22/2014
Kim Lahaie Day
2199 Astor St Apt 304
Orange Park, FL 32073
Individual
Check
$50.00
5
10/28/2014
Clay Co Rep Executive Comm
793 Blanding Blvd, Suite F
Orange Park, FL 32065
Political Party
Pol PartyCommittee
Check
$500.00
6
10/28/2014
Federated Republican Women of Clay
793 Blanding Blvd, Suite F
Orange Park, FL 32065
Political Party
RepublicanWomen Club
Check
$150.00
7
10/29/2014
Tom Croft
5006 County Road 214
Keystone Heights, FL 32656
Individual
Pastor
Check
$50.00
8
10/28/2014
Wendy Powell
3512 Sheldon Road
Orange Park, FL 32073
Individual
teacher
Check
$100.00
9
10/30/2014
Advanced Disposal
90 Ft Wade Road
Ponte Vedra, FL 32081
Business
SolidWaste
Check
$500.00
10
10/29/2014
Linda Schaeffer
2778 Birchwood Drive
Orange Park, FL 32073
Individual
retired
Check
$100.00
Total Contributions
$2,625.00

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
1
10/22/2014
Reliant Florida
POBOX 1776
Keystone Heights, FL 32656
Consulting,
Advertising,
Postage
Monetary
$3,735.00
2
10/29/2014
Piryx, Inc.
144 Second Street,
San Francisco, CA 94105
Merchant Fee-Overman
Monetary
$5.75
3
10/30/2014
Reliant Florida, Inc.
PO Box 1776
Keystone Heights, FL 32656
consulting,
postage,
Monetary
$849.00
4
10/30/2014
Reliant Florida, Inc.
PO Box 1776
Keystone Heights, FL 32656
Consulting, postage, & Advertising
Monetary
$280.00
5
10/29/2014
Reliant Florida, Inc
PO Box 1776
Keystone Heights, FL 32656
Consulting,
Postage,
Advertising
Monetary
$3,975.16
Total Expenditures
$8,844.91

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