Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/13/2011
Henry Autrey
5010 Ortega Forest Dr.
Jacksonville, FL 32210
Individual
BusinessOwner
Check
$500.00
2
1/13/2011
Majestic Machine & Engineering
215 Chambliss St.
Jacksonville, FL 32204
Business
Engineering
Check
$500.00
3
2/18/2011
Fred Engness
1968 Coulee Ave.
Jacksonville, FL 32210
Individual
BusinessOwner
Loan
$700.00
4
1/14/2011
W W Gay Fire & Integrated Syst
522 Stockton St.
Jacksonville, FL 32204
Business
FireSystems
Check
$500.00
5
1/14/2011
Fred Engness
1968 Coulee Ave.
Jacksonville, FL 32210
Individual
BusinessOwner
Loan
$1,050.00
6
1/14/2011
Fitzhugh Powell
2965 Forest Cir
Jacksonville, FL 32257
Individual
BusinessOwner
Cash
$50.00
7
1/14/2011
Margaret Powell
2965 Forest Cir.
Jacksonville, FL 32257
Individual
Homemaker
Cash
$50.00
8
1/14/2011
Hugh K Powell
2965 Forest Cir.
Jacksonville, FL 32257
Individual
Insurance
Cash
$50.00
9
1/14/2011
Tom Powell
2965 Forest Cir.
Jacksonville, FL 32257
Individual
Insurance
Cash
$50.00
10
2/10/2011
Florida Mechanical Systems
524 Stockton St.
Jacksonville, FL 32204
Business
MechanicalSystems
Check
$500.00
11
2/11/2011
Fred Engness
1968 Coulee Ave.
Jacksonville, FL 32210
Individual
Loan
Cash
$1,500.00
12
1/18/2011
Tri Brothers LLC
8729 Fort Caroline Rd.
Jacksonville, FL 32277
Business
Engineering
Check
Add
$500.00
13
2/14/2011
Fitzhugh Powell Trust UAD
P.O. Drawer 41490
Jacksonville, FL 32203
Business
Insurance
Check
$500.00
14
2/16/2011
Clear Channel
200 East Basse Rd.
San Antonio, TX 78209
Business
Advertising
Check
$250.00
15
2/22/2011
Bayard Timberland Inc.
P.O. Box 54249
Jacksonville, FL 32245
Business
TimberCompany
Check
$500.00
16
2/22/2011
J.R. Advertising
P.O. Box 54249
Jacksonville, FL 32245
Business
Advertising
Check
$500.00
17
3/2/2011
Sphinx Management Inc
P.O. Drawer 41490
Jacksonville, FL 32203
Business
ManagementServices
Check
$500.00
18
3/2/2011
James Krause PA
219 N. Newman St. 4th Floor
Jacksonville, FL 32202
Business
LegalServices
Check
$200.00
19
3/3/2011
Jacksonville Greyhound Racing
P.O. Box 959
Orange Park, FL 32067
Business
GreyhoundRacing
Check
$500.00
20
3/3/2011
Gene Youngbood
12021 Old St. Augustine Rd.
Jacksonville, FL 32258
Individual
Pastor
Check
$200.00
21
3/15/2011
Gary Dickinson
7306 Holiday Road S.
Jacksonville, FL 32216
Individual
Sherrif'sOffice
Check
$50.00
22
3/5/2011
Thomas Powell
5280 Emory Cir
Jacksonville, FL 32207
Individual
Insurance
Check
$150.00
Total Contributions
$9,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/12/2011
Fred Engness
1968 Coulee Ave
Jacksonville, FL 322110
Individual
BusinessOwner
Rooms
$1,200.00
Total In-Kind Contributions
$1,200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/14/2011
Duval County Supervisor of Ele
105 East Monroe St.
Jacksonville, FL 32202
Qualifying Fee
Monetary
$2,700.00
2
2/1/2011
Vistaprint
95 Hayden Avenue
Lexington, MA 02421
Printing
Monetary
$139.07
3
2/25/2011
Jaguar Signs
530 Ellis Rd.
Jacksonville, FL 32254
Campaign Materials
Monetary
$2,000.00
4
3/2/2011
Jaguars Signs
530 Ellis Rd. S.
Jacksonville, FL 32254
Campaign Materials
Monetary
$2,000.00
5
3/13/2011
Justine Donaldson
P.O. Box 18241
Jackosnville, FL 32229
Campaign
Monetary
$170.00
6
3/13/2011
Teia Broughton
7902 Rondo Ave.
Jacksonville, FL 32219
Campaign
Monetary
$170.00
7
3/17/2011
Leandra Davis
4693 Beach Blvd.
Jacksonville, FL 32216
Campaign
Monetary
$120.00
8
3/16/2011
Fred Engness
1968 Coulee Ave.
Jacksonville, FL 32210
Loan Repayment
Monetary
$1,500.00
9
3/22/2011
Bailee Baxter
1968 Coulee Ave.
Jacksonville, FL 32210
Campaign Worker
Monetary
$500.00
10
3/22/2011
Fred Engness
1968 Coulee Ave.
Jacksonville, FL 32210
Loan
Repayment
Monetary
$0.93
Total Expenditures
$9,300.00

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