Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/7/2010
JACK DANIELS
5438 STETSON ROAD
JAX, FL 32207
Individual
CANDIDATE
Loan
$500.00
2
8/9/2010
Jack Daniels
5438 Stetson Road
Jacksonville, Fl 32207
Individual
Candidate
Loan
$1,500.00
3
8/31/2010
Jack Daniels
5438 Stetson Road
Jacksonville, Fl 32207
Individual
Candidate
Loan
$1,152.90
4
11/24/2010
Jack Daniels
5438 Stetson Road
Jacksonville, Fl 32207
Individual
Retired
Loan
$500.00
5
12/2/2010
Jack Daniels
5438 Stetson Road
Jacksonville, Fl 32207
Individual
Retired
Loan
$3,000.00
6
1/12/2011
Jack Daniels
5438 Stetson Road
Jacksonville, Fl 32207
Individual
Candidate
Loan
$2,500.00
7
2/19/2011
Jack Daniels
5438 Stetson Road
Jax, Fl 32207
Individual
Candidate
Loan
$800.00
8
1/12/2011
Jack Daniels
5438 Stetson Road
Jax, Fl 32207
Individual
Candidate
Loan
Add
$2,500.00
9
3/4/2011
Jack Daniels
5438 Stetson Road
Jax, Fl 32207
Individual
Candiate
Loan
$2,000.00
10
3/15/2011
Jack Daniels
5438 Stetson Rd
Jax, Fl 32207
Individual
Candidate
Loan
$2,500.00
11
8/31/2010
Jack Daniels
5438 Stetson Road
Jacksonville, Fl 32207
Individual
Candidate
Loan
Delete
$-1,152.90
12
8/31/2010
Jack Daniels
5438 Stetson Road
Jacksonville, Fl 32207
Individual
Candidate
Loan
Add
$1,152.00
Total Contributions
$16,952.00

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
5/20/2010
WACHOVIA
6830 ST. AUGUSTINE RD
JAX, FL 32217
BANK
CHARGE
Monetary
$52.94
2
6/1/2010
SIGNS & STUFF
369 BLANDING BLVD NO. 1
ORANGE PARK, FL 32073
COASTERS
Monetary
$150.00
3
6/18/2010
SIGNS & STUFF
369 BLANDING BLVD NO. 1
ORANGE PARK, FL 32073
COASTERS
Monetary
$163.00
4
7/22/2010
Florida Bar
651 Jefferson St
Tallahassee, Fl 32399
List
Monetary
$13.80
5
8/5/2010
Florida Bar
651 Jefferson St
Tallahassee, Fl 32399
List
Monetary
$50.61
6
8/9/2010
Hartley Press
4250 St Augustine Rd
Jacksonville, Fl 32207
Printing
Monetary
$1,035.00
7
7/16/2010
Holmes Stamp Co
1670 San Marco Blvd
Jacksonville, Fl 32207
Stamp
Monetary
$25.95
8
10/12/2010
Hartley Press
4250 St. Augustine Road
Jacksonville, Fl 32207
Printing
Monetary
$609.90
9
10/20/2010
Florida Bar
651 Jefferson St
Tallahassee, Fl 32399
Information
Monetary
$133.11
10
11/7/2010
Office Depot
10601 San Jose Blvd
Jacksonville, Fl 32257
Copies
Monetary
$76.62
11
11/24/2010
Connie Wilkes
4963 Beach Blvd
Jacksonville, Fl 32207
Campaigning
Monetary
$350.00
12
12/2/2010
Connie Wilkes
4963 Beach Blvd
Jacksonville, Fl 32207
Campaigning
Monetary
$360.00
13
12/13/2010
Supervisor of "Elections
105 East Monroe St
Jacksonville, Fl 32202
Fee
Monetary
$46.20
14
12/13/2010
Duval County Rep. Party
4963 Beach Blvd
Jacksonville, Fl 32207
Office
Monetary
$157.50
15
12/13/2010
Connie Wilkes
4963 Beach Blvd
Jacksonville, Fl 32207
Campaigning
Monetary
$240.00
16
12/21/2010
Connie Wilkes
4963 Beach Blvd
Jacksonville , Fl 32207
Campaigning
Monetary
$300.00
17
12/30/2010
Julie Trruax
4963 Beach Blvd
Jacksonville , Fl 32207
Campaigning
Monetary
$132.00
18
12/30/2010
Connie Wilkes
4963 Beach Blvd
Jacksonville, Fl 32207
Campaigning
Monetary
$176.00
19
1/10/2011
Fred Engness
4963 Beach Blvd
Jacksonville, Fl 32207
Campaign Executive
Monetary
$300.00
20
1/8/2011
Connie Wilkes
4963 Beach B;lvd
Jacksonville, Fl 32207
Campaigner
Monetary
$224.00
21
1/11/2011
Hartley Press
4250 St Augustine Rd
Jacksonville, Fl 32207
Printing
Monetary
$1,664.92
22
1/11/2011
Supervisor of Elections
105 East Monroe St
Jacksonville , Fl 32202
Fee
Monetary
$150.00
23
1/15/2011
Connie Wilkes
4963 Beach Blvd
Jacksonville, Fl 32207
Campaigner
Monetary
$226.00
24
1/15/2011
Fred Engness
4963 Beach Blvd
Jacksonville, Fl 32207
Campaign Executive
Monetary
$400.00
25
1/19/2011
Jaguar Signs
530 Ellis Rd
Jacksonville, Fl 32210
Signs
Monetary
$957.65
26
1/21/2011
Walmart
Phillips Hwy
Jacksonville, Fl 32207
Supplies
Monetary
$312.90
27
1/22/2011
Office Depot
Arlington Expressway
Jacksonville, Fl 32211
Printing
Monetary
$128.17
28
1/25/2011
Fred Engness
4963 Beach Blvd
Jacksonville, Fl 32207
Campaign Executive
Monetary
$200.00
29
1/25/2011
Glenda Michinok
4963 Beach Blvd
Jacksonville, Fl 32207
Campaigner
Monetary
$100.00
30
2/14/2011
Fred Engness
4963 Beach Blvd
Jax, Fl 32207
Campaign
Monetary
$300.00
31
2/14/2011
Staples
Beach Blvd
Jax, Fl 32207
Supplies
Monetary
$51.39
32
2/14/2011
Staples
Beach Blvd
Jax, Fl 32207
Supplies
Monetary
$74.94
33
2/18/2011
Dave Smith
4963 Beach Blvd
Jax, Fl 32207
Campaign
Monetary
$185.00
34
2/19/2011
Postmaster
Old KIngs Road
Jax, Fl 32202
Postage
Monetary
$176.00
35
2/19/2011
Postmaster
Old Kings Road
Jax, Fl 32202
Postage
Monetary
$88.00
36
2/22/2011
Fred Engness
4963 Beach Blvd
Jax, Fl 32207
Campaign
Monetary
$300.00
37
2/23/2011
Fred Engness
4963 Beach Blvd
Jax, Fl 32207
Campaign
Monetary
$900.00
38
2/23/2011
Postage
Old Kings Road
Jax, Fl 32202
Postage
Monetary
$88.00
39
3/1/2011
Postmaster
Old Kings Rd
Jax, Fl 32202
Postage
Monetary
$88.00
40
3/3/2011
Glenda Michinok
250.00
4963 Beach Blvd
Jax, Fl 32207
Consult
Monetary
$250.00
41
3/3/2011
Office Depot
10601 San Jose Blvd
Jax, Fl 32257
Supplies
Monetary
$49.80
42
3/3/2011
David Smith
4963 Beach Blvd
Jax, Fl 32207
Campaigning
Monetary
$170.00
43
3/5/2011
Office Depot
10601 San Jose Blvd
Jax, Fl 32257
Campaigning
Monetary
$29.50
44
3/15/2011
Sandra Sombrano
4963 Beach Blvd
Jax, Fl 32207
Campaigning
Monetary
$50.00
45
3/15/2011
Duval REC
4963 Beach Blvd
Jax, Fl 32207
Rent
Monetary
$477.50
46
3/16/2011
Postmaster
Old Kings Rd
Jax, Fl 32202
Postage
Monetary
$176.00
47
3/29/2011
Jack Daniels
5438 Stetson Road
Jacksonville, Fl 32207
Repay Loan
Monetary
$3,597.60
48
2/2/2011
Fred Engress
5438 Stetson Rd
Jax, Fl 32207
Campaigning
Monetary
Add
$300.00
49
2/7/2011
Fred Engress
5438 Stetson Rd
Jax, Fl 32207
Campaigning
Monetary
Add
$350.00
50
2/8/2011
Helen Heard
5438 Stetson Rd
Jax, Fl 32207
Campaigning
Monetary
Add
$250.00
51
2/16/2011
Walmart
Phillips Hwy
Jax, Fl 32207
Supply
Monetary
Add
$50.90
52
3/17/2011
Post Office
Emerson Rd
Jax, Fl 32207
Stamps
Monetary
Add
$125.00
53
3/5/2011
Office Depot
10601 San Jose Blvd
Jax, Fl 32257
Campaigning
Monetary
Delete
$-29.50
54
3/5/2011
Office Depot
10601 San Jose Blvd
Jax, Fl 32257
Campaigning
Monetary
Add
$29.60
55
12/30/2010
US Postal Service
Emerson St.
Jax, FL 32207
postage
Monetary
Add
$88.00
Total Expenditures
$16,952.00

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