Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/14/2010
Vanessa Williams
8107 Summer Bay Court
Jacksonville, FL 32256
Individual
Attorney
Loan
$200.00
2
8/10/2010
Diane Lucks
3 Van Roo Ave
Merrick, NY 11566
Individual
Midwife
Cash
$50.00
3
8/10/2010
Sherry Marcus
16 James Street
Farmingdale, NY 11735
Individual
Cash
$50.00
4
8/10/2010
May Ng
13434 Franklin Ave
Flushing, NY 11355
Individual
Cash
$50.00
5
8/10/2010
Esther Joe
111 Cedar Rd
West Hempstead, NY 11552
Individual
Cash
$50.00
6
8/10/2010
Terry DeRosa
18 Annandale Rd
Stony Brook, NY 11790
Individual
Cash
$50.00
7
8/10/2010
Janet Herskovits
14166 73rd Ave Te
Flushing, NY 11367
Individual
Cash
$50.00
8
8/10/2010
Mary Lou Grignoli
339 Linden St
Massapequa Park, NY 11762
Individual
Cash
$50.00
9
8/10/2010
Christine Pelle
16 Westminster Drive
Bohemia, NY 11716
Individual
Cash
$50.00
10
8/10/2010
Amenah Moussawi
3251 85th St
East Elmhurst, NY 11370
Individual
Cash
$20.00
11
8/10/2010
Robert Checola
121 81st Ave
Kew Gardens, NY 11415
Individual
Cash
$20.00
12
8/10/2010
Ginny Simmons
59 Middle Street
Ballston Spa, NY 12020
Individual
Cash
$20.00
13
8/10/2010
Josephine Nicholson
10 Seely Lane
Staten Island, NY 10308
Individual
Cash
$20.00
14
8/10/2010
Margaret Priola
2222 W 6th Street
Brooklyn, NY 11223
Individual
Cash
$20.00
15
8/24/2010
Ray Cooney
3000 La Reserve Drive
Ponte Vedra Beach, FL 32082
Individual
Check
$50.00
16
8/24/2010
TecAccess
2410 Granite Ridge Road
Rockville, VA 23146
Individual
Check
$50.00
17
9/2/2010
Blanche Ernst
9601 Southbrook Drive
#S312
Jacksonville, FL 32256
Individual
Retired
Check
$150.00
18
9/28/2010
John Preis
72 Narwood Road
Massapequa, NY 11758
Individual
Presidentand CEO
Check
$500.00
19
11/18/2010
Vanessa Williams
8107 Summer Bay Court
Jacksonville, FL 32256
Individual
Check
$20.00
20
12/8/2010
Vanessa Williams
8107 Summer Bay Court
Jacksonville, FL 32256
Individual
Check
$20.00
21
12/8/2010
Richie Behn
5976 Born Drive
Pensacola, FL 32504
Individual
Check
$10.00
22
1/4/2011
Tara Derby
9133 Latimer Rd. W.
Jacksonville, FL 32257
Individual
Check
$50.00
23
1/5/2011
Jordan Lucks
68-36 108 Street
Apt. A28
Forest Hills, NY 11375
Individual
Check
$50.00
24
1/5/2011
Robert McCarthy
303 Bordeaux Lane
Cary, SC 27511
Individual
Check
$10.00
25
1/7/2011
Mountjoy Elizabeth
1070 Mainsail Lane
St. Johns, FL 32259
Individual
Check
$50.00
26
1/7/2011
Davis Technology Solutions
351 Clearwater Drive
Ponte Vedra Beach, FL 32082
Business
TechnologyCompany
Check
$250.00
27
1/13/2011
Edwin Meyer
8261 Bay Tree Lane
Jacksonville , FL 32256
Individual
Retired
Check
$250.00
28
2/8/2011
Vanessa Williams
8107 Summer Bay Court
Jacksonville, FL 32256
Individual
Attorney
Loan
$142.12
29
3/3/2011
Brian Kennedy
3724 Wexford Hollow Road East
Jacksonville, FL 32224
Individual
Cash
$50.00
30
7/16/2010
Paypal
www.paypal.com
Jacksonville, FL 32256
Other
Check
Add
$0.24
Total Contributions
$2,352.36

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/8/2010
Pamela Ernst
7854 Heather Lake Court East
Jacksonville, FL 32256
Individual
Car Decals
$95.12
2
11/19/2010
Melissa Dyson
425 La Travesia Flora
Unit 104
St. Augustine, FL 32095
Individual
Bumper
Stickers
$89.95
3
2/8/2011
Vanessa Williams
8107 Summer Bay Court
Jacksonville, FL 32256
Individual
Attorney
5,000 Printed Post Cards
Add
$142.12
4
2/22/2011
Pamela Ernst
7854 Heather Lake Court East
Jacksonville, FL 32256
Individual
Housewife
100 Yard Signs
$265.00
5
2/23/2011
Robert Ernst
7854 Heather Lake Court
Jacksonville, FL 32256
Individual
SalesDirector
Cookies & Balloons for DeerCreek event
$36.38
6
2/23/2011
Vanessa Williams
8107 Summer Bay Court
Jacksonville, FL 32256
Individual
Attorney
Name Tags
$6.73
Total In-Kind Contributions
$635.30

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/26/2010
Kevin Doyle
11111-70 San Jose Blvd. #224
Jacksonville, FL 32223
Reimbursement for Go Daddy Website Hosting
Monetary
$96.72
2
8/24/2010
Pay Pal
Processing
fee for
Ray Cooney
donation
Monetary
$1.75
3
8/24/2010
Pay Pal
Processing
fee for
TecAccess
Donation
Monetary
$1.75
4
9/10/2010
Kevin Doyle
11111-70 San Jose Blvd. #224
Jacksonville, FL 32223
Campaign Consultant July
& August
Monetary
$500.00
5
9/28/2010
PayPal
Processing
fee for
John Preis
donation
Monetary
$14.80
6
10/4/2010
Kevin Doyle
11111-70 San Jose Blvd. #224
Jacksonville, FL 32223
Campaign Consultant
Monetary
$500.00
7
11/1/2010
Kevin Doyle
11111-70 San Jose Blvd. #224
Jacksonville, FL 32223
Campaign Consultant
Monetary
$300.00
8
11/19/2010
Supervisor of Elections
105 East Monroe St
Jacksonville, FL 32202
Petition Verification
Monetary
$32.20
9
12/8/2010
Paypal
Transaction Processesing Fee for Richie Behn
Monetary
$0.59
10
11/24/2010
Supervisor of Elections
105 East Monroe St
Jacksonville, FL 32202
Petition
Verification
Monetary
$13.90
11
12/8/2010
Supervisor of Elections
105 East Monroe St
Jacksonville, FL 32202
Petition Verification
Monetary
$9.00
12
1/4/2011
Paypal
Transaction fee for Tara Derby
Monetary
$1.75
13
1/5/2011
Paypal
Transaction fee for Jordan Lucks
Monetary
$1.75
14
1/5/2011
Paypal
Transaction fee for Robert McCarthy
Monetary
$0.59
15
1/7/2011
Paypal
Transaction fee for Davis Technology Solutions, Inc.
Monetary
$7.55
16
1/10/2011
Supervisor of Elections
105 East Monroe
Jacksonville, FL 32202
Candidate Statemnet Fee
Monetary
$150.00
17
1/14/2011
Paypal
Paypal Processesing Fee for Edwin Meyer
Monetary
$7.55
18
2/22/2011
United States Postal Service
4150 Belfort Road
Jacksonville, FL 32216
Postage
Monetary
$509.60
19
3/3/2011
Paypal
Transaction Fee for Brian Kennedy
Monetary
$1.75
20
3/14/2011
United States Post Office
4411 Sunbeam Road
Jacksonville, FL 32257
Postage
Monetary
$22.40
21
3/14/2011
United States Post Office
112 Bartram Oaks Walk
Suite 104
Jacksonville, FL 32259
Postage
Monetary
$26.32
22
12/13/2010
Supervisor of Elections
105 East Monroe Street
Jacksonville, FL 32202
Petition Verification
Monetary
Add
$5.30
Total Expenditures
$2,205.27

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
1
6/20/2011
Vanessa Williams
8107 Summer Bay Court
Jacksonville, FL 32256
Partial Loan Payment
2010-1024280-1
$5.27