Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/17/2012
Earline Rowe
1937 Hubbard St
Jacksonville, FL 32206
Individual
BusinessOwner
Check
$150.00
2
5/25/2013
Sabrina B McCullough
1937 Hubbard st
jax, fl 32206
Individual
Riverwoodnursinghome
Check
$500.00
3
6/25/2013
Marc A McCullough
1937 Hubbard st
jax, fl 32206
Candidate
to Themselves
SchoolDirector
Check
$1,500.00
4
6/25/2013
Marc A McCullough
1937 Hubbard st
jax, fl 32206
Candidate
to Themselves
SchoolDirector
Check
Delete
$-1,500.00
5
6/25/2013
Marc A McCullough
1937 Hubbard st
jax, fl 32206
Candidate
to Themselves
School Director
Loan
Add
$1,500.00
6
11/27/2013
Doris Huff
8905 4th Av.
Jacksonville, Fl 32208
Individual
Customerservice
Check
$500.00
7
11/27/2013
Kandi Moody
2134 FOURAKER RD
Jacksonville, Fl 32210
Individual
Sales
Check
$250.00
8
11/27/2013
Patrick Moody
2134 FOURAKER RD
Jacksonville, Fl 32210
Individual
Management
Check
$250.00
9
11/23/2013
Todd Goodman
6265 Diane Rd
Jacksonville, Fl 32277
Individual
Financemanager
Check
$250.00
10
11/23/2013
Debra Goodman
6265 Diane Rd
Jacksonville, Fl 32277
Individual
Customerservice
Check
$250.00
11
11/23/2013
Debra Goodman
6265 Diane Rd
Jacksonville, Fl 32277
Individual
Customerservice
Check
$250.00
12
11/9/2013
Kenya Barton
6945 Morse Rd
Jacksonville, Fl 32244
Individual
Customerservice
Check
$500.00
13
11/20/2013
Alan McCullough
7740 Southside Blvd
Jacksonville, Fl 32256
Individual
Construction
Check
$500.00
14
11/30/2013
Namon Littlejohn
8685 Blackhawk Ct
Jacksonville, Fl 32244
Individual
SelfEmployed
Check
$250.00
15
11/30/2013
Devette Littlejohn
8685 Blackhawk Ct
Jacksonville, Fl 32244
Individual
SelfEmployed
Check
$250.00
16
12/21/2014
Hailing Zhong
418 West 7th
jacksonville, Fl 32206
Individual
SELFEMPLOYED
Cash
$20.00
17
12/21/2013
Hailing Zhong
418 West 7th
jacksonville, Fl 32206
Individual
Cash
$20.00
18
12/21/2013
Donald Monnier
1941 Hubbard
Jacksonville, Fl 32206
Individual
Painter
Check
$100.00
19
12/21/2013
Irene Hodges
1941
Jacksonville, Fl 32206
Individual
BusinessOwner
Check
$100.00
20
12/21/2013
Malecha Ward
537 Longbranch
Jacksonville, Fl 32206
Individual
CSR
Cash
$20.00
21
12/21/2013
Elizabeth Daniels
537 Longbranch
Jacksonville, Fl 32206
Individual
CNA
Cash
$20.00
22
12/21/2013
Laketa Webb
806 East 61
Jacksonville, Fl 32206
Individual
CNA
Cash
$20.00
23
12/21/2013
Niecy Benton
326 Deason
Jacksonvle, Fl 32206
Individual
Cash
$20.00
24
12/21/2013
Lado Johnson
8787 Southside blvd
Jacksonville, Fl 32216
Individual
Cash
$40.00
25
12/21/2013
Lorraine Allen
1387 Eagle Cove
Jacksonville, Fl 32218
Individual
TEACHER
Cash
$20.00
26
12/21/2013
Vernita Coleman
1063 Seattle Slew
Jacksonville, Fl 32218
Individual
Cash
$20.00
27
1/25/2014
Alan McCullough
Southside blvd
Jacksonville, Fl 32216
Individual
TruckDriver
Cash
$50.00
28
1/25/2014
Kendra Smith
Dunn Ave
Jacksonville, Fl 32218
Individual
Cash
$50.00
29
1/25/2014
Kendra Ward
Ribault Scienic Dr
Jacksonville, Fl 332209
Individual
Cash
$50.00
30
1/25/2014
Willie Ward
Ribault Scienic Dr
Jacksonville, Fl 332209
Individual
Cash
$50.00
31
1/25/2014
Natosha Cunnigham
Waxberry Dr
Jacksonville, Fl 32218
Individual
waitress
Check
$200.00
32
1/25/2014
Corneilus Brewer
Waxberry Dr
Jacksonville, Fl 32218
Individual
Cash
$50.00
33
1/25/2014
Laketa Brewer
Waxberry Dr
Jacksonville, Fl 32218
Individual
Cash
$50.00
34
1/25/2014
Namon Littlejohn
Orange Park
Jacksonville, Fl 32206
Individual
Cash
$50.00
35
1/25/2014
Devettte Littlejohn
Orange Park
Jacksonville, Fl 32206
Individual
Cash
$50.00
36
1/25/2014
Terry Harris
Atlantic Blvd
Jacksonville, Fl 322011
Individual
comedian
Check
$100.00
37
1/25/2014
Brittany Crigger
Jax, Beach
Jacksonville, Beach, Fl 32223
Individual
Cash
$50.00
38
1/25/2014
Carlisa Hobbs
Normandy Blvd
Jacksonville, Fl 32210
Individual
nurse
Check
$100.00
39
1/25/2014
Kim Belcher
Cherry Blossom Dr
Jacksonville, Fl 32218
Individual
Cash
$50.00
40
1/25/2014
Elon Belcher
Cherry Blossom Dr
Jacksonville, Fl 32218
Individual
Cash
$50.00
41
1/25/2014
Eric Crigger
Dunn Ave
Jacksonville, Fl 32218
Individual
Cash
$50.00
42
1/25/2014
Helena George
Mc Duff
Jacksonville, Fl 32218
Individual
Cash
$50.00
43
1/25/2014
Octavius Hoiliday
Normandy Blvd
Jacksonville, Fl 32210
Individual
Cash
$50.00
44
1/25/2014
Tasha Hagan
Dunn Ave
Jacksonville, Fl 32218
Individual
Cash
$50.00
45
1/25/2014
Andrea Ham
103rd
Jacksonville, Fl 32206
Individual
taxcollector
Check
$200.00
46
1/25/2014
Melisssa Chester
Normandy Blvd
Jacksonville, Fl 32210
Individual
Check
$1.00
47
1/25/2014
Kenya Barton
Morse Rd
Jacksonville, Fl 32210
Individual
Cash
$50.00
48
1/25/2014
Mellisa Chester
Normandy blvd
Jacksonville, Fl 32210
Individual
professor
Check
Add
$100.00
49
2/10/2014
Helena Pizzaro
Dunn Ave
Jacksonville, Fl 32218
Individual
Customerservice
Check
$100.00
50
2/10/2014
Courtney Roy
Dunn Ave
Jacksonville, Fl 32218
Individual
Customerservice
Check
$100.00
51
2/10/2014
Eric Crigger
Dunn Ave
Jacksonville, Fl 32218
Individual
Cash
$50.00
52
2/17/2014
Karen Frazier
San Juan
Jacksonville, Fl 32210
Individual
Self employed
Check
$100.00
53
2/19/2014
Chanzell Howell
Kings Rd
Jacksonville, Fl 32209
Individual
Customerservice
Check
$100.00
54
2/13/2014
Robert Roberts
Dunn Ave
Jacksonville, Fl 32218
Individual
Chef
Cash
$50.00
55
7/1/2014
Marc A. McCullough
338 Ashley St
Jacksonville, Fl 32202
Individual
Subcontractor
Loan
$2,000.00
56
11/1/2014
Marc McCullough
338 Ashley St
Jacksonville, Fl 32202
Individual
Subcontractor
Loan
$500.00
Total Contributions
$10,301.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/30/2013
Lewis Pierce
1230 E. 7Th St
Jacksonville, Fl 32206
Individual
Dj
Dj Services
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/25/2014
Marc Graham Charter Bus Co.
Moncrief Rd
Jacksonville, Fl 32206
funraiser trip
Monetary
$950.00
2
1/25/2014
James Burks
103rd
Jacksonville, Fl 32210
website design
Monetary
$500.00
3
7/1/2014
Allen Mr. Allen
338 Ashley St
Jacksonville, Fl 32202
Office rent
Monetary
$1,200.00
4
7/1/2014
Metro Metro PCS
North Main St
Jacksonville, Fl 32202
Campaign phones
Monetary
$130.00
5
7/1/2014
JDA JDA Printing
Liberty St.
Jacksonville, Fl 32202
Campaign Flyers
Monetary
$275.00
6
7/1/2014
James Burk
103rd St.
Jacksonville,
Website and IT
Monetary
$500.00
7
7/1/2014
The unit entertainment
Jacksonville,
Dj service
Monetary
$1,000.00
8
7/11/2014
Littlejohn catering
Jacksonville, Fl
Back to school/event catering
Monetary
$475.00
9
12/12/2014
Walmart
Lem Turner rd.
Jacksonville, 32218
Seniors Christmas dinner
Monetary
$616.00
10
12/1/2014
Sams club
Bush drive
Jacksonville, 332218
Christmas party supplies
Monetary
$1,000.00
11
12/1/2014
Holmes sign shop
Old St. Augustine Rd.
Jacksonville,
4x5 signs
Monetary
$500.00
12
12/10/2014
Randall bus company
Beaver st
Jacksonville, 32209
Transportation to Christmas party for seniors
Monetary
$500.00
13
12/10/2014
GT Printing
8th st
Jacksonville, 32206
T shirts
Monetary
$350.00
14
12/10/2014
JDA Printing
Old mining rd
Jacksonville,
Flyers
Monetary
$500.00
15
12/1/2014
Metro PCS
Jacksonville,
Campaign Cell phones
Monetary
$120.00
16
12/1/2014
Allen Bryant Allen
338 Ashley St
Jacksonville, Fl 32202
Campaign office/rent
Monetary
$1,150.00
17
12/1/2014
Gate gas station
Jacksonville, 32218
Gas for car/petition drive. Reimbursement
Monetary
$350.00
18
12/1/2014
Jea
Jacksonville, 32202
Campaign office utilities
Monetary
$254.00
Total Expenditures
$10,370.00

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