Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/10/2014
RPOF
420 East Jefferson Street
Tallahaassee, Fl 32301
Political Comm.
(Federal or State)
RPOF
Check
$7,000.00
2
11/10/2014
Leonard Davis
14549 N State Rd 121
Macclenny, Fl 32063
Individual
golf cartrepair
Check
$500.00
3
11/10/2014
Gail Davis
14549 n State Rd 121
Macclenny, Fl 32063
Individual
housewife
Check
$500.00
4
11/10/2014
Rhonda Davis
14725 N State Rd 121
Macclenny, Fl 32063
Individual
nurse
Check
$372.00
5
10/31/2014
Vystar Bank
1168 S. sixth Street
Macclenny, F 32063
Other
creditunion
Interest
$0.35
6
11/29/2014
Vystar Bank
1168 S. sixth Street
Macclenny, Fl 32063
Business
creditunion
Interest
$0.72
7
12/30/2014
Baker Womens Politcal Network
1328 Copper Oaks Ct
Macclenny, Fl 32063
Other
women'sorganization
Check
$20.00
8
12/30/2014
Danny Norton
6124 Copper Ridge Cir
Macclenny, Fl 32063
Individual
truckdriver
Check
$500.00
9
12/30/2014
Christine Norton
6124 Copper Ridge Cir
Macclenny, Fl 32063
Individual
housewife
Check
$369.00
10
12/31/2014
Vystar Bank
1168 S. sixth Street
Macclenny, Fl 32063
Business
creditunion
Interest
$0.90
Total Contributions
$9,262.97

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
11/12/2014
Greg Sheppard
14401 Jack Dugger Rd
Sanderson, Fl 32087
drawing tickets
Monetary
$213.00
2
11/18/2014
Danny Norton
6124 Copper Ridge Cir
Macclenny, Fl 32063
Travel expense
Monetary
$150.00
3
11/20/2014
City od Macclenny
118 East Macclenny Ave
Macclenny, Fl 32063
rental for booth at Fall Festival
Monetary
$35.00
4
11/26/2014
Danny Norton
6124 Copper Ridge Cir
Macclenny, Fl 32063
supplies for float in parade
Monetary
$81.21
5
11/28/2014
Leonard Davis
14549 N State Rd 121
Macclenny, Fl 32063
travel
expenses
Monetary
$150.00
6
12/5/2014
City od Macclenny
118 East Macclenny Ave
Macclenny, Fl 32063
booth for
Christmas
Festival
Monetary
$25.00
7
12/22/2014
walmart
9218 S. State Rd 228
Macclenny, Fl 32063
gift card for winner of drawing
Monetary
$750.00
8
12/29/2014
Westfield Insurance
P.O.box 9001566
Loiosville, Ky 40290
late Fee
Monetary
$67.00
9
12/29/2014
Pam Schuette
9115 Silver Maple Rd
Glen St Mary, Fl 32040
Christmas Party
Monetary
$326.00
10
12/30/2014
REP of Duval Cty
Beach Blvd
Jacksonville, Fl
table for Lincoln day dinner
Monetary
$720.00
Total Expenditures
$2,517.21

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