Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/19/2010
Jose Vincente Serrano
8228 Caravelle Dr.
Jacksonville, FL 32244
Individual
BusinessOwner
Check
$500.00
2
11/19/2010
Vincent Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
$120.00
3
12/2/2010
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
$924.85
4
12/2/2010
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
$1,349.80
5
11/22/2010
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
$56.73
6
12/16/2010
Autocrafters
4623 Park St.
Jacksonville, Fl 32205
Business
Automobilerepairs
Check
$250.00
7
12/28/2010
Charlie Mills
P.O. Box 440065
Jacksonville, FL 32222
Business
Repo-Agent
Check
$500.00
8
12/29/2010
Vicente Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Candidate
Check
$500.00
9
12/29/2010
The Sandwich Factory
7361 103rd Street
Jacksonville, FL 32210
Business
SandwichShop
Check
$50.00
10
12/30/2010
Arlington Heavy Haul
11075 Blasius Road
Jacksonville, FL 32226
Business
TransportationSvc
Check
$200.00
11
12/29/2010
Stover Sales
3001 Faye Road
Jacksonville, FL 32226
Business
TruckRetailSales
Check
$500.00
12
12/29/2010
Walter Bryan
503 Ellis Road
Jacksonville, FL 32254
Individual
RealEstateInvestor
Check
$250.00
13
12/29/2010
Thomas Stover
3001 Faye Road
Jacksonville, FL 32226
Individual
Owner,Stover
Check
$500.00
14
12/29/2010
Kenworth
833 Picketville Road
Jacksonville, FL 32220
Business
TruckSales &Repair
Check
$200.00
15
12/30/2010
Bill Lawrence
2820 Limestone Court
Middleburg, FL 32068
Individual
PartsManager
Check
$50.00
16
12/30/2010
Rush Truck Center
5175 WB Loner Street
Jacksonville, FL 32254
Business
TruckSales/Repair
Check
$500.00
17
12/30/2010
Vince Serrano
11331 Kingsley Avenue
Jacksonville, FL 32225
Individual
Candidate
Loan
$1,000.00
18
1/4/2011
Walker Collision Repair
4623 Park Street
Jacksonville, FL 32205
Business
AutoRepair
Check
$250.00
19
12/31/2011
Vystar Credit Union
4420 Wabash Avenue
Jacksonville, FL 32210
Other
BankInterest
Interest
$0.03
20
1/5/2011
Vystar Credit Union
4420 Wabash Avenue
Jacksonville, FL 32210
Other
Bank/CreditUnion
Interest
$0.03
21
12/31/2010
Vystar Credit Union
4420 Wabash Avenue
Jacksonville, FL 32210
Other
Bank/CreditUnion
Interest
$0.03
22
1/10/2011
J Kevin Hargnett
P.O. Box 47377
Jacksonville, FL 32247
Individual
CPA-contrthrupaypal
Check
$500.00
23
1/10/2011
Mary Herndon
6077 Ricker Road
Jacksonville, FL 32210
Individual
paypalcontr-homemaker
Check
$100.00
24
1/10/2011
George Affleje
86030 Chazz Place
Yulee, FL 32097
Individual
auto sales
Check
$50.00
25
1/13/2011
Go Auto Recycling
12270 New Kings Road
Jacksonville, FL 32219
Business
Junk Yard
Check
$100.00
26
1/13/2011
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
$1,000.00
27
1/13/2011
Gary Marsh
11277 Kingsley Manor Way
Jacksonville, FL 32225
Individual
FinancialAdvisor
Check
$400.00
28
1/18/2011
Leo Serrano
6173 Deepwood Drive
Jacksonville, FL 32244
Individual
Manager
Check
$100.00
29
1/18/2011
Shelly Fleishman
704 Sandringham Dr
Jacksonville, FL 32225
Individual
Check
$50.00
30
1/18/2011
Carla Cruz
P.O. Box 13482
South Lake Tahoe, CA 96151
Individual
Accountant
Check
$250.00
31
1/20/2011
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
CandidateLoan
Loan
$10,000.00
32
1/20/2011
Vince Serrano
11331 Kingsley Avenue
Jacksonville, FL 32225
Individual
CandidateLoan
Loan
$1,000.00
33
1/21/2011
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Candidateloan
Loan
$1,435.00
34
1/25/2011
Pearl Collision Center
6531 Blanding Boulevard
Jacksonville, FL 32244
Business
AutoRepair
Check
$250.00
35
1/25/2011
Joe Nettles
6531 Blanding Boulevard
Jacksonville, FL 32244
Individual
Owner,PearlCollision
Check
$80.00
36
1/27/2011
W. R. Frazier
3420 Pine Street
Jacksonville, FL 32205
Individual
Attorneyat Law
Check
$100.00
37
2/4/2011
Hamn Enterprises, Inc.
7411 Merrill Road
Jacksonville, FL 32277
Business
CleaningServices
Check
$100.00
38
2/4/2011
Anthony A Benevento
11325 Kinglsey Manor Way
Jacksonville, FL 32225
Individual
Retired-BCBS
Check
$100.00
39
2/6/2011
Jonathan Medley
11300 Kinglsey Manor Way
Jacksonville, FL 32225
Individual
Check
$100.00
40
2/6/2011
Bob Jackson
11337 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Retired
Check
$100.00
41
2/6/2011
Steve Johnson
11433 Saints Road
Jacksonville, FL 32246
Individual
Contractor
Check
$100.00
42
2/6/2011
Abbott & Weinsfeld
2929 Plummer Cove Road
Jacksonville, FL 32223
Business
Law Firm
Check
$500.00
43
2/6/2011
Devry Dewan
7006 Atlantic Blvd.
Jacksonville, FL 32211
Individual
CPA
Check
$500.00
44
2/6/2011
Gerald Dake & Associates
13617 Atlantic Boulevard
Jacksonville, FL 32225
Business
Landscaping
Check
$250.00
45
2/6/2011
Tim Cash
9946 Moorings Drive
Jacksonville, FL 32257
Individual
Fed-Xemployee
Check
$150.00
46
2/6/2011
Thoi T Bullard
11312 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Retired
Check
$100.00
47
2/6/2011
Coastal Builders Specialties
5295 Phlillips Highway
Jacksonville, FL 32207
Business
Builder
Check
$100.00
48
2/6/2011
Patricia Knight
***Protected Voter***
Individual
Retired
Check
$250.00
49
2/6/2011
Margaret Jason
7776 Hunters Grove Rd
Jacksonville, FL 32256
Individual
Retired
Check
$500.00
50
2/6/2011
Norma Molina
11306 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Toxicologist
Check
$250.00
51
2/6/2011
William Petty
11294 Kingsley Manor Way
Jacksonville, FL 32225
Individual
ClaimAdjuster
Check
$100.00
52
2/6/2011
Ken Brandholm
11433 Saints Road
Jacksonville, FL 32246
Individual
Contractor
Check
$100.00
53
2/6/2011
The Party Company
5055-1 St. Augustine Road
Jacksonville, FL 32207
Business
PartySupply
Check
$250.00
54
2/6/2011
Valentine Maurer III
3527 Newcastle Creek Dr
Jacksonville, FL 32277
Individual
Check
$50.00
55
2/6/2011
R.T. Moore
11348 Kingsley Manor Way
Jacksonville, FL 32225
Individual
InsuranceSales
Check
$100.00
56
2/6/2011
John Baxley
11319 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Accountant
Check
$250.00
57
2/6/2011
Dino Ponson
11376 Kingsley Manor Way
Jacksonville, FL 32225
Individual
SelfEmployed
Check
$100.00
58
2/6/2011
Jeff Grosos
3533 Victoria Lakes Dr., N
Jacksonville, FL 32226
Individual
Cardiology/USNavy
Check
$100.00
59
2/6/2011
Rene Strickland
7617 Wexford Club Drive East
Jacksonville, FL 32256
Individual
FinancialAnalyst
Check
$500.00
60
2/6/2011
Thomas S Corey
6222 Stetler Drive
Jacksonville, FL 32216
Individual
Check
$100.00
61
2/6/2011
Dean Shott
3583 Shrewsbury Drive
Jacksonville, FL 32226
Individual
Consultant
Check
$100.00
62
2/10/2011
Gate Petroleum
P.O. Box 23627
Jacksonville, FL 32241
Business
FuelCompany
Check
$500.00
63
2/10/2011
Logan Diving & Salvage
4811 Bowden Road
Jacksonville, FL 32216
Business
SalvageCo.
Check
$100.00
64
2/9/2011
Joy Gergley
1622 Jarrad Way
Jacksonville, FL 32221
Individual
HumanResources
Check
$100.00
65
2/10/2011
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Candidate-fundraiserEvent
Loan
$2,613.51
66
2/10/2011
Martha Hunt
330 North Market Street
Jacksonville, FL 32202
Individual
paypal
Check
$100.00
67
2/11/2011
Duke Imports
8080 103rd Street
Jacksonville, FL 32210
Business
AutoRetailSales
Check
$500.00
68
1/31/2011
Vystar Credit Union
4420 Wabash
Jacksonville, FL 32210
Business
Interest
$1.30
69
2/25/2011
Vince Serrano
11331 Kinglsey Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
$159.28
70
2/25/2011
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
$3,500.00
71
2/23/2011
A T Elison
8206 Caravelle Drive
Jacksonville, FL 32244
Individual
Retired
Check
$200.00
72
2/24/2011
Apartment Political Actions Co
341 North Maitland Avenue
Maitland, FL 32751
Committee
PoliticalCommittee/mailed
Check
$500.00
73
3/8/2011
James Stehr
1752 Sea Oats Dr
Atlantic Beach, FL 32233
Individual
Cash
$50.00
74
3/10/2011
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
$175.00
75
3/11/2011
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
$3,000.00
76
3/16/2011
Derek D 'Anna
1229 - 12th Street N
Jacksonville, FL 32250
Individual
Sales
Check
$200.00
77
3/16/2011
Vince Serrano
11311 Kinglsey Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
$1,500.00
78
3/17/2011
Bright Lite Service C
3633 St. Augustine Road
Jacksonville, FL 32207
Business
LiteServices
Check
$250.00
79
3/17/2011
Clear Channel
200 East Basse Road
San Antonio, TX 78209
Business
RadioStation
Check
$250.00
80
3/18/2011
Vystar Credit Union
4420 Wabash
Jacksonville, FL 32210
Business
BankInterest
Interest
$1.44
81
5/3/2011
Vystar Credit Union
4420 Wabash
Jacksonville, FL 32210
Other
Trans frmSvngs=close
Cash
$22.13
82
4/1/2011
Vystar Credit Union
4420 Wabash
Jacksonville, FL 32210
Other
Interest
$0.62
83
5/1/2011
Vystar Credit Union
4420 Wabash
Jacksonville, FL 32210
Other
Interest
$0.37
84
2/25/2011
Vince Serrano
11331 Kinglsey Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
Delete
$-159.28
85
2/25/2011
Vince Serrano
11331 Kinglsey Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
Add
$0.00
86
3/17/2011
Clear Channel
200 East Basse Road
San Antonio, TX 78209
Business
RadioStation
Check
Delete
$-250.00
87
3/17/2011
Clear Channel
200 East Basse Road
San Antonio, TX 78209
Business
Radio Station
Check
Add
$0.00
88
3/3/2011
Vystar Credit Union
4420 Wabash Avenue
Jacksonville, FL 32210
Business
Interest
Add
$3.85
89
2/25/2011
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
Delete
$-3,500.00
90
2/25/2011
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
Add
$0.00
91
3/10/2011
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
Delete
$-175.00
92
3/10/2011
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Individual
Candidate
Loan
Add
$0.00
Total Contributions
$37,609.69

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/6/2011
Bruce Hall
3281 Highland Mill Lane
Orange Park, FL 32065
Individual
Sales
Brochure Artwork & Design
$500.00
2
2/11/2011
Giglio Signs
19
Jacksonville, FL 32207
Business
SignCompany
Campaign Signs Donated
$500.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/2/2010
AdzZoo
1601 S Zack Hinton Parkway
McDonough , GA 30253
3 month
twxt
messaging
campaign
package
Monetary
$924.85
2
12/2/2010
AdzZoo
1601 S Zack Hinton Parkway
McDonough, GA 30253
3 month
online
advertising
package
Monetary
$1,349.80
3
11/22/2010
GoDaddy.com Inc.
14455 N. Hayden Rd.
Scottsdale, AZ 85260
Registration
of
campaign
domain
name and
email
boxes
Monetary
$56.73
4
12/6/2010
Jacksonville Young Republicans
4963 Beach Blvd.
Jacksonville, FL 32207
Sponsorship of the Christmas Hob Nob event at the Jacksonville Landing
Monetary
$250.00
5
12/23/2010
Duval County Republican
4963 Beach Boulevard
Jacksonville, FL 32207-4802
office
rent
Monetary
$100.00
6
12/31/2010
Kevin Doyle & Associates
11111-70 San Jose Blvd. #224
Jacksonville, FL 32223
Monthly Political Consulting
Monetary
$2,000.00
7
12/31/2010
Vystar Credit Union
4420 Wabash Avenue
Jacksonville, FL 32210
Check Orders
Monetary
$71.25
8
12/31/2010
PayPal
PayPal fees to set up account
Monetary
$0.13
9
1/5/2011
Ashlee A Gant
4963 Beach Boulevard
Jacksonville, FL 32207
ck#1028
Office
Supplies
$15.80 &
Public
Record
costs $63
Monetary
$78.80
10
1/5/2011
Ashlee A Gant
4963 Beach Boulevard
Jacksonville, FL 32207
# 1029
Campaign
labor/admin
svcs
Monetary
$400.00
11
1/5/2011
Duval County Republicans
4963 Beach Boulevard
Jacksonville, FL 32207
#1027
Office
Space
Monetary
$100.00
12
1/6/2011
Republican Party of Duval Coun
4963 Beach Boulevard
Jacksonville, FL 32207
ck#1030-
Office
Space
Monetary
$68.00
13
1/10/2011
PayPal
will get
PayPal
Fees-Herndon
Contr
Monetary
$3.20
14
1/10/2011
PayPal
PayPal Fees-Afleje contr
Monetary
$1.75
15
1/10/2011
PayPal
PayPal fees-Hargnett contr
Monetary
$14.80
16
1/16/2011
Ashlee Gant
4963 Beach Boulevard
Jacksonville, FL 32207
Ck#1031 Campaign Labor/admin
Monetary
$400.00
17
1/16/2011
Supervisor of Elections
500 S. Bronough St.,#316
Tallahassee, FL 32399
#1032 Candidate Qualifying Fee
Monetary
$2,700.00
18
1/16/2011
Supervisor of Elections
500 S. Bronough St.,#316
Tallahassee, FL 32399
#1033 Cadidate Fees
Monetary
$300.00
19
1/18/2011
PayPal
PayPal
Fee-Fleishman
Monetary
$1.75
20
1/18/2011
PayPal
PayPal Fee
Serrano
Monetary
$3.20
21
1/21/2011
The Creative Printing Place
1414 Hendricks Avenue
Jacksonville, FL 32207
#1035-invitations for fundraising event
Monetary
$295.32
22
1/27/2011
Diane Leone
1405 Old Quary Road
St. Augustine, FL 32080
#1038-Party Planner
Monetary
$500.00
23
1/28/2011
PayPal
Frazier-Paypal fees
Monetary
$3.20
24
1/27/2011
Ashlee Gant
4963 Beach Boulevard
Jacksonville, FL 32207
#1036- Admin
Labor
Monetary
$800.00
25
2/1/2011
Ashlee Gant
4963 Beach Boulevard
Jacksonville, FL 32244
#1039-Campaign Labor
Monetary
$400.00
26
2/3/2011
Joe McClure
2840 Doric Avenue
Jacksonville, FL 32210
#1040-Campaign
Consulting
Monetary
$750.00
27
2/6/2011
PayPal
Paypal fee-D. Shott
Monetary
$3.20
28
2/10/2011
Diane Leone
1405 Old Quary Road
St. Augustine, FL 32080
#1041
Party
Planning
Monetary
$120.22
29
2/3/2011
Diane Leone
1405 Old Quary Road
St. Augustine, FL 32080
#1042-Event Planning
Monetary
$701.47
30
2/9/2011
Republican Headquarters of Duv
4963 Beach Boulevard
Jacksonville, FL 32217
#1043 rent
Monetary
$168.00
31
2/10/2011
Giglio Signs
1961 Hendricks Avenue
Jacksonville, FL 32207
$1044-Signs
Monetary
$633.44
32
2/10/2011
Campaigns & Promotions
4041-45 South
Huntsville, TX 77340
paypal W/D 2/9/11-signs
Monetary
$1,473.18
33
2/10/2011
PayPal
paypal fee-Joy Gergley
Monetary
$3.20
34
2/10/2011
PayPal
Hunt-Paypal fee
Monetary
$3.20
35
2/10/2011
Campaigns & Promotions
4041-45 South
Huntsville, TX 77340
Paypal
eft-Campaign
Signs
Monetary
$1,368.13
36
2/12/2011
Ashlee Ava Grant
4963 Beach Boulevard
Jacksonville, FL 32207
#1045 Office Admin
Monetary
$400.00
37
2/24/2011
Duval County Young Republicans
4963 Beach Boulevard
Jacksonville, FL 32207
#1046-Rent
Monetary
$150.00
38
2/24/2011
Ashlee Ava Grant
4963 Beach Boulevard
Jacksonville, FL 32207
#1047-Office Admin
Monetary
$653.00
39
2/27/2011
The Justice Coalition, Inc.
1935 S. Lane Avenue
Jacksonville, FL 32210
donation
Monetary
$50.00
40
3/1/2011
Ashlee Ava Grant
4963 Beach Boulevard
Jacksonville, FL 32207
#1002-Admin
Labor
Monetary
$560.00
41
3/1/2011
Converged Communications
6316 Greenland Road
Jacksonville, FL 32258
#1003-Telephone
Monetary
$154.00
42
3/7/2011
Joe McClure
4319 Salisbury Road
Jacksonville, FL 32210
#1004-Campaign
Consulting
Monetary
$750.00
43
3/7/2011
Spectrum Filing, Inc.
4319 Salisbury Road #4
Jacksonville, FL 32216
#1005-Campaign
Commercial
Monetary
$12,575.00
44
3/7/2011
Dewitt Lucas
251 West Pearl Street
Jacksonville, FL 32206
Campaign
Signs
Monetary
$1,560.00
45
3/17/2011
Grant Ava Ashlee
4963 Beach Boulevard
Jacksonville, FL 32207
#1049-Campaign
Administrative
labor
Monetary
$642.00
46
3/17/2011
Daily Billboards
215 Osceola Street
Jacksonville, FL 32204
#1048-Advertising
Monetary
$750.00
47
4/30/2011
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Loan Repay
Monetary
$3,089.05
48
3/18/2011
Vystar Credit Union
4420 Wabash
Jacksonville, FL 32210
Bank fees
Monetary
$62.67
49
5/3/2011
Vystar Credit Union
4420 Wabash
Jacksonville, FL 32210
Bank Fees
Monetary
$22.50
50
5/23/2011
Vince Serrano
11331 Kingsley Manor Way
Jacksonville, FL 32225
Repay Loan(svngs)&close acct
Monetary
$92.87
51
5/23/2011
Vystar Credit Union
4420 Wabash
Jacksonville, FL 32210
Bank fees
Monetary
$29.28
52
4/3/2011
Vystar Credit Union
4420 Wabash Avenue
Jacksonville, FL 32210
bank fees
Monetary
$22.50
Total Expenditures
$37,609.69

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