Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/6/2010
mm. of Florida Realtors Political Activity Co
P.O. Box 725025
Orlando, Fl 32872
Committee
RealEstate
Check
$500.00
2
12/6/2010
Of Florida Realtora Political Action Comm
7025 Augusta National Drive
Orlando, Fl 32822
Committee
RealEstate
Check
$500.00
3
12/30/2010
JB Coxwell
6741 Lloyd Rd. West
Jacksonville, Fl 32254
Business
Contractor
Check
$500.00
4
12/31/2010
Wing Air , LLC
6741 Lloyd Road West
Jacksonville, Fl 32254
Business
ContractingCo.
Check
$500.00
5
12/31/2010
Big Iron Leasing Co.
6741 Lloyd Road West
Jacksonville, Fl 32254
Business
LeasingCo.(equipment)
Check
$500.00
6
12/31/2010
Brandy Creek,LLC
6741 Lloyd Road West
Jacksonville, Fl 32254
Business
LandDevelopmentCo.
Check
$500.00
7
12/30/2010
Sam Mousa
8620 Hunters Creek Drive, South
Jacksonville, Fl 32256
Individual
CorporateOfficer
Check
$500.00
8
12/30/2010
Michael Herzberg
4071 Cove Saint Johns Rd.
Jacksonville, Fl 32277
Individual
LandPlanner
Check
$500.00
9
12/31/2010
Brothers Five Of Jacksonville
1 Sleiman Parkway
Ste. 240
Jacksonville, Fl 32216
Business
Developer
Check
$500.00
10
12/31/2010
Normandy Equities,LTD
1 Sleiman Parkway
Jacksonville, Fl 32216
Business
RealEstate
Check
$500.00
11
12/31/2010
Anthony T. Sleiman
1 Sleiman Parkway,Ste.270
Jacksonville, Fl 32216
Individual
Developer
Check
$500.00
12
12/31/2010
James P. Croft
***Protected Voter***
Individual
Retired
Check
$500.00
13
12/6/2010
Infinity Global Solutions,Inc.
800 West Monroe Street
Jacksonville, Fl 32202
Business
Consultant
Check
$500.00
14
12/6/2010
Michelle Douglas
***Protected Voter***
Individual
Housewife
Check
$300.00
15
12/26/2010
Delta Leasing & Mgt. LLC
5615 San Juan Ave.
Jacksonville, Fl 32210
Business
LeasingCo.
Check
$500.00
16
12/30/2010
Janis S. Ryles
1355 Clearview Drive
Manning, SC 29102
Individual
SmallBusinessOwner
Check
$500.00
17
12/29/2010
M. Salloum
5241 Hickson Rd.
Jacksonville, Fl 32207
Individual
BusinessOwner
Check
$500.00
18
12/29/2010
MJ Enterprises,LLC
1355 Clearview Drive
Manning, SC 29102
Individual
BusinessOwner
Check
$500.00
19
12/29/2010
Clifton Jayroe
5615 San Juan Ave.
Jacksonville, Fl 32210
Individual
BusinessOwner
Check
$500.00
20
12/29/2010
Southeast Legal Copy,LLC
800 West Monroe Street
Jacksonville, Fl 32202
Business
CopyService
Check
$500.00
21
12/31/2010
John J. Perry
3734 Planters Creek Circle West
Jacksonville, Fl 32224
Individual
ProjectMgr.,V.P.
Check
$500.00
22
12/31/2010
Ronald J. Auld
702 Trowbridge Dr.
Jacksonville, Fl 32225
Individual
Sales Rep.
Check
$500.00
Total Contributions
$10,800.00

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
1/14/2011
Supervisor Of Elections
105 East Adams Street
Jacksonville, Fl 32218
Qualifying
Fee
Monetary
$2,700.00
2
1/14/2011
Darryl R. Jackson
101 East Union ST.
Jacksonville, Fl 32202
Accounting Services
Monetary
$500.00
3
1/18/2011
D. Bell
1604 West 34th Street
Jacksonville, fl 32209
Campaign
Paper
Product
Monetary
$100.00
4
2/8/2011
AT& T Store
4663 River City Drive Space
Jacksonville, Fl 32246
Phone &
other
Communication
Equipment.
Monetary
$1,215.49
5
2/8/2011
Apple Inc.
4712 River City Drive, Ste. 117
Jacksonville , Fl 32246
Folio & Kit
Monetary
$117.59
6
2/13/2011
Hill & Associates
4629 S. Conway Rd.
Orlando , Fl 32812
Hardware,software installation,security check ups,hardware installationof internal & erternal PC component,reprogrammimg campaign tele. system and new software for campaign Phone System,consultant Fees.
Monetary
$6,000.00
7
4/11/2011
Alpha Phi Alpha ED. & Charitable Foundation, Inc.
PO Box 100996
Fort Lauderdale, Fl 33310-1996
Mentoring
Program
for Men of
Tommorow
Monetary
$132.92
8
4/11/2011
Bank of America
P.O. Box 25118
Tampa, Fl 33622-5118
Service Charge
Monetary
$17.00
9
4/11/2011
Bank of America
P.O. Box 25118
Tampa, Fl 33622-5118
Service Charge
Monetary
$17.00
Total Expenditures
$10,800.00

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