Candidate: Tony Cummings

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/27/2013	Contributor Tony Tyrone Cummings ***Protected Voter***	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 4/4/2013	Contributor Tony Tyrone Cummings ***Protected Voter***	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Loan	Amend	Amount $500.00
Seq# 3	Date 4/17/2013	Contributor Tony Tyrone Cummings ***Protected Voter***	Entity Candidate to Themselves	Occupation LawEnforcement	Contribution Type Loan	Amend	Amount $410.00
Seq# 4	Date 4/23/2013	Contributor Tony Tyrone Cummings ***Protected Voter***	Entity Individual	Occupation PoliceOfficer	Contribution Type Loan	Amend	Amount $500.00
Seq# 5	Date 4/26/2013	Contributor Frank Lockley 11685 Pleasant Creek Drive Jacksonville, Fl 32218	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 4/26/2013	Contributor Nathaniel Lockley 4912 West Virginia Ave. Jacksonville, Fl 32208	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 4/26/2013	Contributor Kenneth Lockley 3181 Brasque Dr. Jacksonville, Fl 32208	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 4/26/2013	Contributor Edwin Lockley 6430 Kinlock Drive W. Jacksonville , Fl 32219	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 4/26/2013	Contributor Wallace Lockley 735 Stanwick Rd. Jacksonville, Fl 32208	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 5/9/2013	Contributor Tony Tyrone Cummings ***Protected Voter***	Entity Candidate to Themselves	Occupation Lawenforcement	Contribution Type Loan	Amend	Amount $300.00
Seq# 11	Date 5/20/2013	Contributor Paula Wright 1428 W. 26th St. Jacksonville, Fl 32209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 5/20/2013	Contributor Jennette Haywood 128 Masters Ave. Riverside, Ca 92507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 5/29/2013	Contributor Tony Tyrone Cummings ***Protected Voter***	Entity Candidate to Themselves	Occupation LawEnforcement	Contribution Type Loan	Amend	Amount $300.00
Seq# 14	Date 6/7/2013	Contributor Alex Chambers 501 Bay Street East Jacksonville, Fl 32202	Entity Individual	Occupation LawEnforcementOfficer	Contribution Type Money Order	Amend	Amount $250.00
Seq# 15	Date 6/15/2013	Contributor Stefanie Walker 501 Bay Street East Jacksonville, Fl 32202	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $250.00
Seq# 16	Date 6/15/2013	Contributor Peggy Baber 12779 Ashbrook Cir West Jacksonville, Fl 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 6/18/2013	Contributor Linda C. Huffman P.O. Box 49294 Jacksonville Beach, Fl 32240	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 6/26/2013	Contributor Theodore R. Seman Sr. 242 Windswept Cir. Neptune Beach, Fl 32266	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 9/5/2013	Contributor Francine Castillo 6896 Plum Lake Drive Orange Park, Fl 32222	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 20	Date 9/5/2013	Contributor Luke Castillo 6896 Plum Lake Drive Orange Park , Fl 32222	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 21	Date 9/2/2013	Contributor Lucrecia Ferera 513 Courtlandt Avenue New York, NY 10451	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 22	Date 9/2/2013	Contributor Andre Ferera 513 Courtlandt Avenue New York, NY 10451	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 23	Date 9/2/2013	Contributor Sheena Cadle 513 Courtlandt Avenue New York, NY 10451	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 24	Date 9/2/2013	Contributor Maurice Bernard 513 Courtlandt Avenue New York, NY 10451	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 25	Date 9/7/2013	Contributor Jeanette Haywood 128 Masters Avenue Riverside, CA 92507	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 26	Date 9/7/2013	Contributor Abe Haywood 128 Masters Avenue Riverside, CA 92507	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 27	Date 9/7/2013	Contributor Kera Blades 10741 Great Falls Lane Tampa , FL 33647	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 28	Date 9/7/2013	Contributor Jashield Blades 10471 Great Falls Lane Tampa , FL 33647	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 29	Date 9/12/2013	Contributor Kelvin Usher 5210 New Savannah Circle Wesley Chappel, FL 33545	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 30	Date 9/12/2013	Contributor Sherri Cadle 5210 New Savannah Circle Wesley Chappel, Fl 33545	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 31	Date 9/12/2013	Contributor Omali Singh 5210 New Savannah Circle Wesley Chappel, Fl 33545	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 32	Date 9/14/2013	Contributor Alma Dawson 6 Forest Grove Drive Palm Coast , FL 32137	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 33	Date 9/14/2013	Contributor Lewin Dawson 6 forest Grove Drive Palm Coast , FL 32137	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 34	Date 9/6/2013	Contributor Eileen Osman 946 Ahmad Street Opa Locka, FL 33054	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 35	Date 9/6/2013	Contributor Stephanie Osman 946 Ahmad Street Opa Locka, FL 33054	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 36	Date 9/20/2013	Contributor Karen Brown 128 Maters Avenue Riverside , Ca 92507	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00
Seq# 37	Date 9/20/2013	Contributor Bonnie Brown 128 Masters Avenue Riverside, Ca 92507	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00
Seq# 38	Date 9/20/2013	Contributor Steven Brown 128 Masters Avenue Riverside, Ca 92507	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 39	Date 9/28/2013	Contributor Tony Cummings ***Protected Voter***	Entity Candidate to Themselves	Occupation LawEnforcementOffice	Contribution Type Loan	Amend	Amount $1,200.00
Seq# 40	Date 11/1/2013	Contributor Julianni Zaiden 7680 Sentry Oak Cir W. jacksonville , Fl 32256	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 41	Date 11/1/2013	Contributor Wells Fargo 4776 Windsor Commons Ct. Jacksonville , Fl 32224	Entity Individual	Occupation	Contribution Type Interest	Amend	Amount $0.02
Seq# 42	Date 11/8/2013	Contributor Tony Cummings ***Protected Voter***	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 43	Date 12/6/2013	Contributor Shawn Rhaburn 607 Pineville lane Lakeland, Fl 33810	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 44	Date 12/6/2013	Contributor Keran Montgomery 607 Pineville Lane lakeland, Fl 33810	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 45	Date 12/21/2013	Contributor Janie Barber 12779 Ashbrook Cir W Jacksonville , Fl 32225	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 46	Date 12/8/2013	Contributor Justin Nicholas 3601 Kernan Blvd S. #2532 jacksonville, fl 32224	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 47	Date 12/8/2013	Contributor khalil Enriquez 3601 Kernan Blvd S Jacksonville , FL 32224	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 48	Date 12/15/2013	Contributor Morris Cummings 8711 Newton Rd.#169 Jacksonville, FL 32216	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 49	Date 12/15/2013	Contributor Tori Cummings 8711 Newton Rd #169 Jacksonville , FL 32216	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 50	Date 12/15/2013	Contributor Reeyan Staine-Reeves 7524 Southside Blvd #1704 Jacksonville, FL 32256	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 51	Date 12/15/2013	Contributor Benjamin Reeves 7524 Soutside Blvd #1704 Jacksonville, Fl 32256	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 52	Date 1/9/2014	Contributor Marlon Vernon 11325 Celest Ct Fontana, CA 92337	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 53	Date 1/9/2014	Contributor Aaron Briceno 2035 Locust St. Butte, MT 59701	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 54	Date 1/14/2014	Contributor Blandie Martin 5401 Golf Course Dr. Jacksonville, Fl 32277	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 55	Date 1/14/2014	Contributor Donald Martin 5401 Golf Course Dr. Jacksonville, Fl 32277	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 56	Date 1/14/2014	Contributor Jeanette Martin 5401 Golf Course Dr. Jacksonville, Fl 32277	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 57	Date 1/25/2014	Contributor Daniel Staten 2439 Alden Trace Blvd E. Jacksonville, Fl 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 58	Date 1/27/2014	Contributor Kyra Cummings ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 59	Date 1/27/2014	Contributor Shonalee Castillo 7273 Elwood Ave Jacksonville, Fl 32208	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 60	Date 1/27/2014	Contributor Donya Augustine 6302 Anvill Rd. Jacksonville, Fl 32277	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 61	Date 1/28/2014	Contributor Tony Cummings ***Protected Voter***	Entity Candidate to Themselves	Occupation LawEnforcement	Contribution Type Loan	Amend	Amount $200.00
Seq# 62	Date 12/31/2013	Contributor Wells Fargo 4776 Windsor Commons Ct Jacksonville, Fl 32224	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.01
Seq# 63	Date 2/21/2014	Contributor Rodica Tescum 10560 Santa Monica Blvd. Los Angeles, CA 90025	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 64	Date 2/21/2014	Contributor Rexford Tescum 10560 Santa Monica Blvd. Los Angeles, CA 90025	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 65	Date 2/21/2014	Contributor Hugh Brown Carter 3151 Sepulveda Blvd. Los Angeles, CA 90034	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 66	Date 2/21/2014	Contributor Rhonda Calomiris 3283 Vahe Ave. N. Fresno, CA 93737	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 67	Date 2/25/2014	Contributor Tony Cummings ***Protected Voter***	Entity Candidate to Themselves	Occupation LawEnforcement	Contribution Type Loan	Amend	Amount $300.00
Seq# 68	Date 3/23/2014	Contributor Zhamir Cobb 3737 St. Johns Bluff Road Jacksonville, Fl 32224	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 69	Date 3/21/2014	Contributor Alyssa Heredia 1 UNF Drive Jacksonville, Fl 32224	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 70	Date 3/16/2014	Contributor Shanece Lord 4850 First Coast Tech Parkway Jacksonville, Fl 32224	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 71	Date 3/22/2014	Contributor Christie Manzanilla 3737 St. Johns Bluff Road Jacksonville, Fl 32224	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 72	Date 3/14/2014	Contributor Jason Guild 13814 Sigler Street Riverview, Fl 33579	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 73	Date 3/19/2014	Contributor City Xtra News City Xtra News 2941 Plum Street Jacksonville, Fl 32205	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 74	Date 3/27/2014	Contributor Abe Haywood 128 Masters Ave Riverside, CA 92507	Entity Individual	Occupation SchoolTeacher	Contribution Type Check	Amend	Amount $100.00
Seq# 75	Date 4/13/2014	Contributor Michael L. Mitchell 12558 Mission Hill Cir. S. Jacksonville, Fl 32225	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $500.00
Seq# 76	Date 4/10/2014	Contributor Blandie L. Martin 5401 Golf Course Dr. Jacksonville, Fl 32277	Entity Individual	Occupation SchoolTeacher	Contribution Type Check	Amend	Amount $100.00
Seq# 77	Date 4/6/2014	Contributor Yasmin Enriquez ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 78	Date 4/10/2014	Contributor Susan Slavicz 4055 Windsor Park Dr. E. Jacksonville, Fl 32224	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 79	Date 4/1/2014	Contributor Wells Fargo 4776 Windsor Commons Ct. Jacksonville, Fl 32224	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $0.02
Seq# 80	Date 4/21/2014	Contributor Tony T. Cummings ***Protected Voter***	Entity Candidate to Themselves	Occupation Lawenforcementofficer	Contribution Type Loan	Amend	Amount $2,400.00
Seq# 81	Date 4/23/2014	Contributor Wells Fargo 4776 Windsor Commons Ct Jacksonville, Fl 32224	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.02
Seq# 82	Date 4/1/2014	Contributor Wells Fargo 4776 Windsor Commons Ct. Jacksonville, Fl 32224	Entity Business	Occupation	Contribution Type Cash	Amend Delete	Amount $-0.02
Seq# 83	Date 4/1/2014	Contributor Wells Fargo 4776 Windsor Commons Ct. Jacksonville, Fl 32224	Entity Business	Occupation	Contribution Type Interest	Amend Add	Amount $0.02
Seq# 84	Date 5/16/2014	Contributor Tamra Gill 8000 Baymeadows Circle E Jacksonvlle, Fl 32256	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 85	Date 5/16/2014	Contributor David Gill 8000 Baymeadows Circle E Jacksonville, Fl 32256	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 86	Date 5/27/2014	Contributor Tony Cummings ***Protected Voter***	Entity Individual	Occupation LawEnforcement	Contribution Type Loan	Amend	Amount $200.00
Seq# 87	Date 6/24/2014	Contributor Tony Cummings ***Protected Voter***	Entity Candidate to Themselves	Occupation LawEnforcement	Contribution Type Loan	Amend	Amount $50,000.00
Seq# 88	Date 7/4/2014	Contributor James D Rexlode 11140 Rustic Pines Cir W Jacksonville, Fl 32257	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 89	Date 7/1/2014	Contributor Wells Fargo 4776 Windsor Commons Ct. Jacksonville, Fl 32224	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.10
Seq# 90	Date 7/24/2014	Contributor Tony Cummings ***Protected Voter***	Entity Candidate to Themselves	Occupation LewEnforcementOfficer	Contribution Type Loan	Amend	Amount $50,000.00
Seq# 91	Date 8/29/2014	Contributor Tony Cummings ***Protected Voter***	Entity Individual	Occupation LawEnforcement	Contribution Type Loan	Amend	Amount $5,500.00
Seq# 92	Date 9/15/2014	Contributor Evenbrite 155 5th st San Francisco, Ca 94103	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $38.91
Seq# 93	Date 9/20/2014	Contributor Tony Cummings ***Protected Voter***	Entity Individual	Occupation Lawenforcement	Contribution Type Loan	Amend	Amount $2,500.00
Seq# 94	Date 10/30/2014	Contributor Tony Cummings ***Protected Voter***	Entity Individual	Occupation Lawenforcement	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 95	Date 11/1/2014	Contributor Wells Fargo 4776 Windsor Commons Jacksonville, Fl 32224	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.64
Seq# 96	Date 11/17/2014	Contributor Race Trac 1202 Dunn Ave Jacksonville, Fl 32218	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $5.97
Seq# 97	Date 11/17/2014	Contributor Race Trac 1202 Dunn Ave Jacksonville, Fl 32218	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $9.24
Seq# 98	Date 11/26/2014	Contributor Tony Cummings 14286-19 Beach Blvd #250 Jacksonville, Fl 32250	Entity Candidate to Themselves	Occupation lawenforcement	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 99	Date 11/27/2014	Contributor Archer Fermyn 3716 W. Slauson Ave. Los Angeles, CA 90043	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 100	Date 12/19/2014	Contributor Tony Cummings 14286-19 Beach Blvd Jacksonville, Fl 32250	Entity Individual	Occupation lawenforcement	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 101	Date 1/16/2015	Contributor Christian Robinson 1334 North Liberty St Jacksonville, Fl 32209	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $13.00
Seq# 102	Date 1/16/2015	Contributor Tony Cummings 14286-19 Beach Blvd Jacksonville, Fl 32225	Entity Individual	Occupation lawenforcementofficer	Contribution Type Loan	Amend	Amount $300.00
Seq# 103	Date 1/30/2015	Contributor Ned Fayson 7618 Knoll Dr. Jacksonville, Fl 32221	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 104	Date 1/30/2015	Contributor Raceway 7304 Lem Turner Rd Jacksonville, Fl 32208	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $2.00
Seq# 105	Date 1/30/2015	Contributor The Party Shop 13500 Beach Blvd Jacksonville, Fl 32224	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $53.88
Seq# 106	Date 1/30/2015	Contributor Tony Cummings 14286-19 Beach Blvd Jacksonville, Fl 32202	Entity Candidate to Themselves	Occupation LawEnforcement	Contribution Type Loan	Amend	Amount $300.00
Seq# 107	Date 2/11/2015	Contributor Reyla Montagna 4543 Rocky River Road Jacksonville, Fl 32224	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 108	Date 2/13/2015	Contributor Tony Cummings 14286-19 Beach Blvd Jacksonville, Fl 32250	Entity Individual	Occupation lawenforcement	Contribution Type Loan	Amend	Amount $300.00
Seq# 109	Date 2/20/2015	Contributor Tony Cummings ***Protected Voter***	Entity Individual	Occupation LawEnforcement	Contribution Type Loan	Amend	Amount $300.00
Seq# 110	Date 2/27/2015	Contributor Tony Cummings 14286-19 Beach Blvd Jacksonville, Fl 32250	Entity Individual	Occupation lawenforcement	Contribution Type Loan	Amend	Amount $300.00
Seq# 111	Date 2/27/2015	Contributor Wells Fargo 4765 Hodges Blvd Jacksonville, Fl 32224	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.21
Seq# 112	Date 3/6/2015	Contributor Tony Cummings 14286-19 Beach Blvd Jacksonville, FL 32257	Entity Individual	Occupation lawenforcement	Contribution Type Loan	Amend	Amount $200.00
Seq# 113	Date 3/19/2015	Contributor Robert Link 1328 Nicholson Road Jacksonville, Fl 32207	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/2/2013	Vendor Wells Fargo Bank 4776 Windsor Commons Ct. Jacksonville, Fl 32224	Purpose Campaign Checking Account	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 2	Date 4/4/2013	Vendor VistaPrint 95 Hayden Avenue Lexington lexington, ma 02421	Purpose Campaign Business Cards	Expenditure Type Monetary	Amend	Amount $93.48
Seq# 3	Date 4/4/2013	Vendor VistaPrint 95 Hayden Avenue Lexington lexington, ma 02421	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $66.70
Seq# 4	Date 4/4/2013	Vendor VistaPrint 95 Hayden Avenue Lexington lexington, ma 02421	Purpose Campaign Brochures	Expenditure Type Monetary	Amend	Amount $370.84
Seq# 5	Date 4/4/2013	Vendor VistaPrint 95 Hayden Avenue Lexington lexington, ma 02421	Purpose Additional Campaign Brochures	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 6	Date 4/4/2013	Vendor VistaPrint 95 Hayden Avenue Lexington lexington, ma 02421	Purpose Campaign Post Cards	Expenditure Type Monetary	Amend	Amount $268.93
Seq# 7	Date 4/15/2013	Vendor T-Shirt Wholesaler.com 1780 Forrest Way Carson City, NV 89706	Purpose T-shirts for Campaign Team	Expenditure Type Monetary	Amend	Amount $75.24
Seq# 8	Date 4/26/2013	Vendor Design Works Screen Printing 3523 North Pearl St Jacksonville, Fl 32206	Purpose 25 Campaign t-shirts for campaign team	Expenditure Type Monetary	Amend	Amount $93.63
Seq# 9	Date 4/26/2013	Vendor The University Club 1301 Riverplace Blvd Jacksonville, Fl 32207	Purpose Campaign Team OfficialDinner	Expenditure Type Monetary	Amend	Amount $385.00
Seq# 10	Date 5/3/2013	Vendor Jack 's Cleaners 13740 Beach Blvd. #115 Jacksonville, Fl 32224	Purpose Dry Cleaning of clothing for speaking engagements....21 businessjackets, 17 white shirts	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 11	Date 5/7/2013	Vendor Wal Mart 13490 Beach Blvd Jacksonville, Fl 32224	Purpose Refreshments for Senior Citizens Center Speaking Engagement	Expenditure Type Monetary	Amend	Amount $46.02
Seq# 12	Date 5/9/2013	Vendor VistaPrint 95 Hayden Avenue Lexington lexington, ma 02421	Purpose Campaign flyers and brochures	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 13	Date 5/9/2013	Vendor VistaPrint 95 Hayden Avenue Lexington lexington, ma 02421	Purpose Campaign Flyers and Brochures	Expenditure Type Monetary	Amend	Amount $61.50
Seq# 14	Date 5/9/2013	Vendor VistaPrint 95 Hayden Avenue Lexington lexington, ma 02421	Purpose Campaign Flyers and Brochures	Expenditure Type Monetary	Amend	Amount $268.94
Seq# 15	Date 5/9/2013	Vendor VistaPrint 95 Hayden Avenue Lexington lexington, ma 02421	Purpose Campaign Flyers and Brochures	Expenditure Type Monetary	Amend	Amount $369.36
Seq# 16	Date 5/16/2013	Vendor Jack 's Cleaners 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Pants for Campaign Speaking Engagements	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 17	Date 5/29/2013	Vendor T-Shirt Wholesaler.com 1780 Forrest Way Carson City, NV 89706	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $114.75
Seq# 18	Date 6/15/2013	Vendor Design Works Printing 3523 North Pearl Street Jacksonville, Fl 32206	Purpose Campaign T-shirt Logo Printing	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 19	Date 6/19/2013	Vendor The UPS Store 14286-19 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign P.O. Box #250	Expenditure Type Monetary	Amend	Amount $203.23
Seq# 20	Date 6/26/2013	Vendor Publix 4765 Hodges Blvd. Jacksonville, Fl 32224	Purpose Refreshments for Speaking Engagement At 3312 W. 12th St. (Seniors Center)	Expenditure Type Monetary	Amend	Amount $11.05
Seq# 21	Date 8/5/2013	Vendor Panera Bread 13740 Beach Blvd Jacksonville, fl 32224	Purpose Campaign Team Meeting Refreshments	Expenditure Type Monetary	Amend	Amount $37.51
Seq# 22	Date 9/6/2013	Vendor Night of Asia 10302 Deerwood Park Blvd Jacksonville, Fl 32256	Purpose Campaign Team attended Asian American Festival (Celebration Church)...Check # 101	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 23	Date 9/12/2013	Vendor Jack 's Cleaners 13740 Beach Blvd. Jacksonville, Fl 32224	Purpose Clean candidate 's Clothing for campaign	Expenditure Type Monetary	Amend	Amount $32.48
Seq# 24	Date 9/16/2013	Vendor Supervisor of Elections 105 East Monroe St. Jacksonville, Fl 32202	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $10.37
Seq# 25	Date 9/18/2013	Vendor Paypal 2211 North 1st st. San Jose, Ca 95131	Purpose Fee for PayPal account associated with campaign website for donations	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 26	Date 10/28/2013	Vendor Dunkin Donuts 9978 Old Baymeadows Rd. Jacksonville , Fl 32256	Purpose Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $28.31
Seq# 27	Date 10/30/2013	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $337.50
Seq# 28	Date 10/30/2013	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $719.22
Seq# 29	Date 10/30/2013	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $250.12
Seq# 30	Date 10/31/2013	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $703.25
Seq# 31	Date 11/12/2013	Vendor Paypal 2211 North 1st st. San Jose, CA 95131	Purpose Paypal Transfer fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 32	Date 1/13/2014	Vendor EventBright Co. Zeta Phi Beta 4320 Deerwood Lake Parkway 101-234 Jacksonville, Fl 32216	Purpose Advertisement Pamphlet	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 33	Date 11/25/2013	Vendor Chick Fil A 13672 Beach Blvd Jacksonville, FL 32224	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $44.37
Seq# 34	Date 12/30/2013	Vendor Jack Clearners 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Clothes for Campaign	Expenditure Type Monetary	Amend	Amount $28.80
Seq# 35	Date 2/15/2014	Vendor Popeyes 7606 Lem Turner Rd. Jacksonville, Fl 32208	Purpose Campaign Team Neighborhood walk and petition drive	Expenditure Type Monetary	Amend	Amount $42.78
Seq# 36	Date 2/18/2014	Vendor New Bethel AME 1231 Tyler St. Jacksonville , Fl 32209	Purpose Ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 37	Date 2/18/2014	Vendor Facebook 156 University Ave. Palo Alto, CA 94301	Purpose Account Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 38	Date 3/23/2014	Vendor Paypal 2211 North 1st st San Jose, CA 95131	Purpose Paypay FEE	Expenditure Type Monetary	Amend	Amount $2.29
Seq# 39	Date 3/11/2014	Vendor Jacks Pay 13740 Beach blvd #115 Jacksonville, Fl 32224	Purpose Campaign Clothes Cleaned	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 40	Date 3/14/2014	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Campaign advertisment	Expenditure Type Monetary	Amend	Amount $27.64
Seq# 41	Date 4/6/2014	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 42	Date 4/10/2014	Vendor Paypal 2211 North First St. San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 43	Date 4/14/2014	Vendor Net 10 Wireless 9700 NW 112th Avenue Miami, Fl 33178	Purpose Campaign Manager 's Cell Phone (Campaign Use Only)	Expenditure Type Monetary	Amend	Amount $32.61
Seq# 44	Date 4/14/2014	Vendor Golden Corral 4250 Southside Blvd. Jacksonville, Fl 32216	Purpose Campaign Lunch (Team Members)	Expenditure Type Monetary	Amend	Amount $91.27
Seq# 45	Date 4/11/2014	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Refreshments for Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $51.78
Seq# 46	Date 4/10/2014	Vendor Jacks Cleaners 13740 Beach Blvd# 115 Jacksonville, Fl 32224	Purpose Dry Cleaning (Campaign Clothes)	Expenditure Type Monetary	Amend	Amount $62.37
Seq# 47	Date 4/4/2014	Vendor Supervisor of Elections 105 Monroe St. E. Jacksonville, Fl 32202	Purpose Petition Fee	Expenditure Type Monetary	Amend	Amount $71.60
Seq# 48	Date 4/22/2014	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Campaign Advertisement (030314)	Expenditure Type Monetary	Amend	Amount $25.03
Seq# 49	Date 4/25/2014	Vendor Supervisor of Elections 105 East Monroe St Jacksonville, Fl 32202	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $35.80
Seq# 50	Date 4/25/2014	Vendor Wal Mart 13490 Beach Blvd Jacksonville, Fl 32224	Purpose Supplies for team meeting	Expenditure Type Monetary	Amend	Amount $33.23
Seq# 51	Date 5/6/2014	Vendor Mayor 's Asian American Board 1809 Art Museum Dr. jacksonville, fl 32207	Purpose campaign tickets to dinner	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 52	Date 5/9/2014	Vendor Wal Mart 13490 Beach Blvd Jacksonville Beach, Fl 32224	Purpose items for campaign team meeting	Expenditure Type Monetary	Amend	Amount $40.78
Seq# 53	Date 5/13/2014	Vendor AppleBees 4507 Town Center Pwy Jacksonville, Fl 32246	Purpose Campaign Team Dinner	Expenditure Type Monetary	Amend	Amount $130.13
Seq# 54	Date 5/14/2014	Vendor Ace Printing 2801 Main St. N. Jacksonville, Fl 32206	Purpose Candidate Name Tag	Expenditure Type Monetary	Amend	Amount $18.73
Seq# 55	Date 5/21/2014	Vendor Net 10 Airtime 9700 NW 112TH AVE Miami, Fl 33178	Purpose Campaign Cell Phone	Expenditure Type Monetary	Amend	Amount $38.05
Seq# 56	Date 5/23/2014	Vendor Wal Mart 13490 Beach Blvd Jacksonville Beach, Fl 32224	Purpose Supplies for Campaign Team Walk on Saturday 24th	Expenditure Type Monetary	Amend	Amount $79.84
Seq# 57	Date 5/23/2014	Vendor VistaPrint 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $967.96
Seq# 58	Date 5/27/2014	Vendor Golden Corral 4250 Southside Blvd Jacksonville, Fl 32216	Purpose Campaign Team Luncheon	Expenditure Type Monetary	Amend	Amount $99.76
Seq# 59	Date 5/30/2014	Vendor European Street 1704 San Marco Blvd Jacksonville, Fl 32207	Purpose Team Meeting/Lunch	Expenditure Type Monetary	Amend	Amount $32.56
Seq# 60	Date 6/3/2014	Vendor Wells Fargo 4715 Hodges Blvd Jacksonville, FL 32224	Purpose Campaign Photos	Expenditure Type Monetary	Amend	Amount $68.20
Seq# 61	Date 6/3/2014	Vendor Lisa Dewberry P.O. Box 781366 Orlando, Fl 32878	Purpose Photographer	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 62	Date 6/3/2014	Vendor Jacks Cleaners 13740 Beach Blvd. Jacksonville, Fl 32224	Purpose Campaign Cleaning (Clothing)	Expenditure Type Monetary	Amend	Amount $39.80
Seq# 63	Date 6/6/2014	Vendor Jacksonville Sharks 1000 Bay St. W. Jacksonville, Fl 32204	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend	Amount $2,745.00
Seq# 64	Date 6/6/2014	Vendor Fast Signs 2141 St. Johns Bluff Rd. Jacksonville, Fl 32246	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $235.40
Seq# 65	Date 6/6/2014	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Food Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $23.72
Seq# 66	Date 6/6/2014	Vendor Jacks Cleaners 13740 Beach Blvd. Jacksonville, Fl 32224	Purpose Campaign Clothing	Expenditure Type Monetary	Amend	Amount $59.70
Seq# 67	Date 6/16/2014	Vendor Jack 's Cleaners 13740 Beach Blvd. Jacksonville, Fl 32224	Purpose Campaign Clothing	Expenditure Type Monetary	Amend	Amount $10.70
Seq# 68	Date 6/20/2014	Vendor SamsClub 10690 Beach Blvd Jacksonville, Fl 32224	Purpose Supplies for Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $52.09
Seq# 69	Date 6/23/2014	Vendor Net10 AirTime 9700 NW 112th Ave Miami, Fl 33178	Purpose Campaign Manager Cell Phone	Expenditure Type Monetary	Amend	Amount $38.05
Seq# 70	Date 6/25/2014	Vendor Imprint.com 14550 Beechnut st Houston, tx 77083	Purpose Campaign Buttons	Expenditure Type Monetary	Amend	Amount $47.56
Seq# 71	Date 6/25/2014	Vendor Paisley Partners 1096 A Phillip Randolf Blvd Jacksonville, fl 32206	Purpose Community Eastside Love-arts and vendors Campaign Table	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 72	Date 6/26/2014	Vendor VistaPrint 95 Hayden Ave Lexington Lexington, 02421	Purpose Advertisement banners	Expenditure Type Monetary	Amend	Amount $1,070.33
Seq# 73	Date 6/26/2014	Vendor Supervisor of Elections 105 East Monroe St Jacksonville, fl 32202	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $31.20
Seq# 74	Date 6/26/2014	Vendor T-Shirt Wholesaler.com 1780 Forest Way Carson City , NV 89706	Purpose Campaign Tshirts	Expenditure Type Monetary	Amend	Amount $1,957.66
Seq# 75	Date 6/26/2014	Vendor T-shirt Wholesaler.com 1780 Forrest Way Carson City, NV 89706	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 76	Date 6/27/2014	Vendor Home Depot 3790 3rd St. S Jacksonville Beach, FL 32250	Purpose Campaign Tent and parts	Expenditure Type Monetary	Amend	Amount $223.49
Seq# 77	Date 6/30/2014	Vendor McDonald 's 8590 Baymeadow Rd. Jacksonville, Fl 32256	Purpose Campaign Team lunch after neighborhood walk	Expenditure Type Monetary	Amend	Amount $39.36
Seq# 78	Date 6/30/2014	Vendor Shell Gas 9143 Baymeadows Rd. Jacksonville, Fl 32256	Purpose Campaign team gas	Expenditure Type Monetary	Amend	Amount $45.73
Seq# 79	Date 6/30/2014	Vendor Shell Gas 9143 Baymeadow rd jacksonville, Fl 32256	Purpose Campaign team gas	Expenditure Type Monetary	Amend	Amount $35.99
Seq# 80	Date 6/30/2014	Vendor Shell Gas 9143 Baymeadows Rd. Jacksonville, Fl 32256	Purpose Campaign Team gas	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 81	Date 7/1/2014	Vendor Shell Gas 9143 Baymeadows Rd. Jacksonville, Fl 32256	Purpose Gas for Campaign Walk	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 82	Date 7/1/2014	Vendor Golden Corral 4250 Southside Blvd Jacksonville, Fl 32216	Purpose Campaign Team Lunch	Expenditure Type Monetary	Amend	Amount $103.21
Seq# 83	Date 7/1/2014	Vendor Home Depot 3790 3rd Street S. Jacksonville Beach, Fl 32250	Purpose Campaign Banner Supplies	Expenditure Type Monetary	Amend	Amount $46.20
Seq# 84	Date 7/1/2014	Vendor Vista Print 95 Hayden Avenue Lexington Lexington, Ma 02421	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $722.97
Seq# 85	Date 7/1/2014	Vendor Mai Keisling ***Protected Voter***	Purpose Indo-American Gala Campaign Event	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 86	Date 7/7/2014	Vendor Design Works 3523 N. Pearl St Jacksonville, Fl 32206	Purpose Campaign T-shirt Printing	Expenditure Type Monetary	Amend	Amount $208.65
Seq# 87	Date 7/7/2014	Vendor Home Depot 3790 3rd street S. Jacksonville Beach, Fl 32250	Purpose Campaign Banner supplies	Expenditure Type Monetary	Amend	Amount $42.78
Seq# 88	Date 7/7/2014	Vendor Home Depot 3790 3rd Street S. Jacksonville Beach, Fl 32250	Purpose Campaign Banner Suppies	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 89	Date 7/7/2014	Vendor Home Depot 3790 3rd Street S. Jacksonville Beach, Fl 32250	Purpose Campaign Banner supplies	Expenditure Type Monetary	Amend	Amount $23.07
Seq# 90	Date 7/7/2014	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Food for Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $40.26
Seq# 91	Date 7/7/2014	Vendor Marshalls 1980 3rd St S. Jacksonville Beach , Fl 32250	Purpose Campaign Table and 4th of July Supplies	Expenditure Type Monetary	Amend	Amount $194.67
Seq# 92	Date 7/7/2014	Vendor Bed, Bath and Beyond 4045 3rd St S. jacksonville beach , Fl 32250	Purpose Supplies for Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $26.74
Seq# 93	Date 7/7/2014	Vendor Office Depot 2050 3rd Street S. Jacksonville Beach, Fl 32250	Purpose Campaign Team Meeting Supplies	Expenditure Type Monetary	Amend	Amount $5.99
Seq# 94	Date 7/7/2014	Vendor Office Depot 2050 3rd St. S. Jacksonville Beach, Fl 32250	Purpose Campaign Team Meeting Supplies	Expenditure Type Monetary	Amend	Amount $10.70
Seq# 95	Date 7/7/2014	Vendor Wal Mart 13490 Beach Blvd Jacksonville, Fl 32224	Purpose Drinks for 4th of July Campaign Event with DNC (Friendship Fountain)	Expenditure Type Monetary	Amend	Amount $31.97
Seq# 96	Date 7/7/2014	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose Campaign Team Meeting Supplies	Expenditure Type Monetary	Amend	Amount $10.23
Seq# 97	Date 7/4/2014	Vendor DCDEC 966 Liberty St. Jacksonville, Fl 32206	Purpose 4th of July Event DNC	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 98	Date 7/4/2014	Vendor Blessed Trinty 10472 Beach Blvd Jacksonville, Fl 32246	Purpose Campaign Members Church Tickets Purchased	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 99	Date 7/11/2014	Vendor Castillo De Mexico 12620 Beach Blvd Jacksonville, Fl 32246	Purpose Lunch Campaign Team Member	Expenditure Type Monetary	Amend	Amount $17.96
Seq# 100	Date 7/11/2014	Vendor Jacks Cleaners 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Clothes Cleaning	Expenditure Type Monetary	Amend	Amount $85.50
Seq# 101	Date 7/11/2014	Vendor Clear Channel Radio 11700 Central Parkway #100 Jacksonville, Fl 32224	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $9,916.00
Seq# 102	Date 7/11/2014	Vendor Shanice Lord 4850 1st Coast Tech Parkway Jacksonville, Fl 32224	Purpose Petition Collection	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 103	Date 7/14/2014	Vendor McDonalds 3134 Emerson St. Jacksonville, Fl 32224	Purpose Campaign Lunch	Expenditure Type Monetary	Amend	Amount $21.42
Seq# 104	Date 7/14/2014	Vendor Family Dollar 11160 Beach Blvd Jacksonville, Fl 32246	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $2.41
Seq# 105	Date 7/14/2014	Vendor McDonalds 3134 Emerson St. Jacksonville, Fl 32221	Purpose Campaign Member Lunch	Expenditure Type Monetary	Amend	Amount $3.83
Seq# 106	Date 7/14/2014	Vendor Popeyes 5581 Soutel Dr. Jacksonville, Fl 32219	Purpose Campaign Team Lunch	Expenditure Type Monetary	Amend	Amount $35.18
Seq# 107	Date 7/12/2014	Vendor Paisley Brothers 5054 Soutel Dr. Jacksonville, Fl 32208	Purpose Northside Love Campaign Event	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 108	Date 7/17/2014	Vendor Design Works 3523 N. Pearl St Jacksonville, Fl 32206	Purpose Campaign t-shirts	Expenditure Type Monetary	Amend	Amount $241.00
Seq# 109	Date 7/17/2014	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32256	Purpose Food for Team meeting	Expenditure Type Monetary	Amend	Amount $44.39
Seq# 110	Date 7/18/2014	Vendor Cox Media 8000 Belfort Parkway 100 Jacksonville, fl 32256	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $3,210.00
Seq# 111	Date 7/21/2014	Vendor Home Depot 3790 3rd st. Jacksonville Beach, Fl 32250	Purpose Power Generator for Outdoor Campaign Events	Expenditure Type Monetary	Amend	Amount $962.99
Seq# 112	Date 7/21/2014	Vendor 7-eleven 9 East Union St. Jacksonville , Fl 32202	Purpose Supplies for Campaign Team	Expenditure Type Monetary	Amend	Amount $39.27
Seq# 113	Date 7/21/2014	Vendor Wal Mart 11900 Atlantic Blvd Jacksonville, Fl 32225	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $29.47
Seq# 114	Date 7/22/2014	Vendor AirTime Net 10 9700 NW 112th Ave. Miami, Fl 33178	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $38.05
Seq# 115	Date 7/23/2014	Vendor Chick Fil A 4625 Town Center Parkway Jacksonville, Fl 32246	Purpose Lunch for Campaign Team Member	Expenditure Type Monetary	Amend	Amount $14.96
Seq# 116	Date 7/25/2014	Vendor Vista Print 95 Hayden Ave. Lexington, MA 02421	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $224.98
Seq# 117	Date 8/4/2014	Vendor Publix 4765 Hodges Blvd. Jacksonville, Fl 32224	Purpose Item for Team Meeting	Expenditure Type Monetary	Amend	Amount $70.76
Seq# 118	Date 8/4/2014	Vendor 7-Eleven 9 West Union St. Jacksonville, Fl 32206	Purpose Items for Team	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 119	Date 8/4/2014	Vendor Tamara Gill 14286-19 Beach Blvd. #250 Jacksonville, Fl 32250	Purpose Consulting, Petitions, Management	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 120	Date 8/5/2014	Vendor Key Buick 4660 Southside Blvd Jacksonville, Fl 32216	Purpose Rental Car for Campaign Event	Expenditure Type Monetary	Amend	Amount $93.74
Seq# 121	Date 8/5/2014	Vendor VistaPrint 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign posters, magnets	Expenditure Type Monetary	Amend	Amount $154.99
Seq# 122	Date 8/11/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $234.33
Seq# 123	Date 8/11/2014	Vendor HomeDepot 3790 3rd Street Jacksonville Beach, Fl 32250	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $91.90
Seq# 124	Date 8/11/2014	Vendor The Party Shop 13500 Beach Blvd Jacksonville, Fl 32224	Purpose Balloons for campaign Event	Expenditure Type Monetary	Amend	Amount $23.53
Seq# 125	Date 8/11/2014	Vendor HomeDepot 3790 3rd Street Jacksonville Beach, Fl 32250	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $22.52
Seq# 126	Date 8/11/2014	Vendor HomeDepot 3790 3rd Street Jacksonville Beach, Fl 32250	Purpose Campaign Suppies	Expenditure Type Monetary	Amend	Amount $6.66
Seq# 127	Date 8/11/2014	Vendor Golden Corral 4250 Southside Blvd Jacksonville, Fl 32216	Purpose Campaign Team Dinner	Expenditure Type Monetary	Amend	Amount $164.84
Seq# 128	Date 8/11/2014	Vendor Stephen Augustine 6302 Anvil Road Jacksonville, Fl 32277	Purpose Campaign DJ for Event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 129	Date 8/12/2014	Vendor HomeDepot 3790 3rd Street Jacksonville, Fl 32250	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $22.52
Seq# 130	Date 8/12/2014	Vendor HomeDepot 3790 3rd Street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $43.07
Seq# 131	Date 8/12/2014	Vendor Gate 4259 Southside Blvd Jacksonville, Fl 32216	Purpose Gas for Campaign Team Member, transporting equipment	Expenditure Type Monetary	Amend	Amount $49.75
Seq# 132	Date 8/12/2014	Vendor HomeDepot 3790 3rd Street Jacksonville Beach, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $98.62
Seq# 133	Date 8/14/2014	Vendor Publix 4765 Hodges Blvd. Jacksonville, Fl 32224	Purpose campaign team lunch	Expenditure Type Monetary	Amend	Amount $54.25
Seq# 134	Date 8/18/2014	Vendor Publix 4765 Hodges Blvd. Jacksonville, Fl 32224	Purpose campaign team meeting	Expenditure Type Monetary	Amend	Amount $18.13
Seq# 135	Date 8/18/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose tshirts	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 136	Date 8/18/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose tshirts	Expenditure Type Monetary	Amend	Amount $96.30
Seq# 137	Date 8/19/2014	Vendor Net 10 Airtime 9700 NW 112TH AVE Miami, Fl 33178	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $65.22
Seq# 138	Date 8/21/2014	Vendor Wal Mart 13500 Beach Blvd Jacksonville, Fl 32224	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $13.39
Seq# 139	Date 8/21/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose tshirts	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 140	Date 8/22/2014	Vendor Stephen Augustine 6302 Anvil Road Jacksonville, Fl 32277	Purpose DJ Campaign Event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 141	Date 8/25/2014	Vendor The Party Shop 13490 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $23.53
Seq# 142	Date 8/25/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose tshirts	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 143	Date 8/25/2014	Vendor The Party Shop 13490 Beach Blvd Jacksonville, Fl 32224	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $27.81
Seq# 144	Date 8/25/2014	Vendor Doug Molina 501 East Bay St Jacksonville, Fl 32202	Purpose JSO Campaign Security	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 145	Date 8/25/2014	Vendor Monica Bennett ***Protected Voter***	Purpose JSO Campaign Security	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 146	Date 8/25/2014	Vendor Stephen Augustine 6302 Anvil Road Jacksonville, Fl 32277	Purpose DJ Campaign Event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 147	Date 8/25/2014	Vendor Willie Parker 501 East Bay St Jacksonville, Fl 32202	Purpose JSO Campaign Security	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 148	Date 8/27/2014	Vendor Marta Crespo 501 East Bay St Jacksonville, Fl 32202	Purpose JSO Campaign Security	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 149	Date 8/27/2014	Vendor Marta Crespo 501 East Bay St Jacksonville, Fl 32202	Purpose JSO Campaign Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 150	Date 8/28/2014	Vendor Publix 4765 Hodges Blvd. Jacksonville, Fl 32224	Purpose Food Campaign Meeting	Expenditure Type Monetary	Amend	Amount $57.32
Seq# 151	Date 9/2/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose Campaign tshirts	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 152	Date 9/2/2014	Vendor Tony The UPS Store 14286 - 19 Beach Blvd. #250 Jacksonville, Fl 32250	Purpose Campaign Mailbox	Expenditure Type Monetary	Amend	Amount $203.23
Seq# 153	Date 9/2/2014	Vendor Clear Channel 4555 Southside Blvd Jacksonville, Fl 32216	Purpose Radio AD	Expenditure Type Monetary	Amend	Amount $1,719.00
Seq# 154	Date 9/3/2014	Vendor Jacks Cleaners 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Clothes	Expenditure Type Monetary	Amend	Amount $68.60
Seq# 155	Date 9/9/2014	Vendor Supervisor of Elections 105 Monroe Street Jacksonville, Fl 32202	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 156	Date 9/9/2014	Vendor Ben Reeves 14286 - 19 Beach Blvd. #250 Jacksonville, Fl 32250	Purpose Tickets to Campaign Event (Candidate appearance)	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 157	Date 9/11/2014	Vendor Evenbrite 155 5th st San Francisco, Ca 94103	Purpose Event scheduler	Expenditure Type Monetary	Amend	Amount $38.91
Seq# 158	Date 9/12/2014	Vendor Beaches Super Buffet 14333 Beach Blvd Jacksonville, Fl 32250	Purpose Campaign Team Lunch	Expenditure Type Monetary	Amend	Amount $71.99
Seq# 159	Date 9/12/2014	Vendor Publix 4765 Hodges Blvd. Jacksonville, Fl 32224	Purpose Food Campaign Meeting	Expenditure Type Monetary	Amend	Amount $38.67
Seq# 160	Date 9/15/2014	Vendor Facebook 1601 Willow Rd Menlo Park, Ca 94025	Purpose Facebook Campaign Page	Expenditure Type Monetary	Amend	Amount $50.59
Seq# 161	Date 9/15/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $324.21
Seq# 162	Date 9/15/2014	Vendor Izzy Pizza 8206 Phillips Hwy Jcksonville, Fl 32256	Purpose Campaign food	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 163	Date 9/15/2014	Vendor La Napolera 8206 Phillips Hwy Jcksonville, Fl 32256	Purpose Campaign Lunch	Expenditure Type Monetary	Amend	Amount $36.88
Seq# 164	Date 9/15/2014	Vendor HomeDepot Home Depot 3790 3rd Street Jacksonville, Fl 32250	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $22.40
Seq# 165	Date 9/18/2014	Vendor Ross Store 651 Commerce Center Jacksonville, Fl 32225	Purpose Campaign Clothing	Expenditure Type Monetary	Amend	Amount $86.61
Seq# 166	Date 9/24/2014	Vendor Jack 's Cleaners 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Clothes	Expenditure Type Monetary	Amend	Amount $12.10
Seq# 167	Date 9/25/2014	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose Gas Campaign Event	Expenditure Type Monetary	Amend	Amount $25.27
Seq# 168	Date 9/25/2014	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Facebook Campaign Page	Expenditure Type Monetary	Amend	Amount $250.39
Seq# 169	Date 9/26/2014	Vendor Night of Asia 9555 R. G. Skinner Prwy Jacksonville, fl 32256	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 170	Date 9/26/2014	Vendor Wal Mart 13490 Beach Blvd Jacksonville, fl 32224	Purpose Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $60.90
Seq# 171	Date 9/26/2014	Vendor Jacks Cleaners 13740 Beach Blvd Jacksonville, fl 32224	Purpose Campaign Clothes	Expenditure Type Monetary	Amend	Amount $39.40
Seq# 172	Date 10/1/2014	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend	Amount $85.93
Seq# 173	Date 10/2/2014	Vendor Cit of Jacksonville 501 E. Bay St. Jacksonville, Fl 32202	Purpose Security for Campaign Event	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 174	Date 10/6/2014	Vendor Jacks Cleaner s 13740 Beach blvd	Purpose Campaign clothing	Expenditure Type Monetary	Amend	Amount $18.78
Seq# 175	Date 10/7/2014	Vendor Net 10 Airtime 9700 NW 112 Ave Miami, Fl 33178	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $32.61
Seq# 176	Date 10/10/2014	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose food Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $51.86
Seq# 177	Date 10/14/2014	Vendor Winn Dixie 2261 Edgewood Ave. Jacksonville, Fl 32209	Purpose Food Campaign	Expenditure Type Monetary	Amend	Amount $14.88
Seq# 178	Date 10/14/2014	Vendor Raceway 7304 Lem Turner Rd Jacksonville, Fl 32208	Purpose fuel for Campaign Event (caravan)	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 179	Date 10/16/2014	Vendor Tiger Direct 10207 Buckhead Branch Dr. Jacksonville, fl 32224	Purpose campaign equipment	Expenditure Type Monetary	Amend	Amount $770.36
Seq# 180	Date 10/15/2014	Vendor Net10 9700 NW 112 Ave Miami, Fl 33178	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $48.92
Seq# 181	Date 10/15/2014	Vendor Clear Channel Media 11700 Central Parkway Jacksonville, Fl 32224	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $1,719.00
Seq# 182	Date 10/17/2014	Vendor Design Works 3523 N. Pearl St. Jacksonville, fl 32209	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $263.22
Seq# 183	Date 10/20/2014	Vendor Mc Donalds 10420 Phillips Hwy Jacksonville, fl 32256	Purpose campaign Team food	Expenditure Type Monetary	Amend	Amount $23.94
Seq# 184	Date 10/20/2014	Vendor Wal Mart 13490 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign food and Supplies for events	Expenditure Type Monetary	Amend	Amount $243.37
Seq# 185	Date 10/21/2014	Vendor KFC 10770 Beach Blvd Jacksonville, Fl 32246	Purpose Food for campaign Team	Expenditure Type Monetary	Amend	Amount $28.93
Seq# 186	Date 10/24/2014	Vendor Publix 4765 hodges Blvd Jacksonville, Fl 32224	Purpose Food for Team Meeting	Expenditure Type Monetary	Amend	Amount $59.55
Seq# 187	Date 10/24/2014	Vendor Churchs Chicken 6037 Merrill Rd Jacksonville, Fl 32277	Purpose Food for Campaign Team Walk	Expenditure Type Monetary	Amend	Amount $73.85
Seq# 188	Date 10/27/2014	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $502.43
Seq# 189	Date 10/27/2014	Vendor BP Gas 5002 Normandy Blvd Jacksonville , Fl 32205	Purpose Gas for Campaign	Expenditure Type Monetary	Amend	Amount $28.43
Seq# 190	Date 10/27/2014	Vendor BP Gas 5002 Normandy Blvd Jacksonville, Fl 32205	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $30.03
Seq# 191	Date 10/30/2014	Vendor Kangaroo Express 9901 New Kings Rd. Jacksonville, Fl 32219	Purpose Gas for Campaign	Expenditure Type Monetary	Amend	Amount $27.66
Seq# 192	Date 10/30/2014	Vendor Kangaroo Exp 9901 New Kings Rd Jacksonville, Fl 32219	Purpose Food Campaign	Expenditure Type Monetary	Amend	Amount $4.26
Seq# 193	Date 11/3/2014	Vendor Facebook 1601 Willow Park Menlo Park, CA 94025	Purpose Advertisment	Expenditure Type Monetary	Amend	Amount $113.37
Seq# 194	Date 11/5/2014	Vendor Vista Print 98 Hayden Avenue Lexington, MA 02421	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,445.46
Seq# 195	Date 11/7/2014	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Food for Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $40.04
Seq# 196	Date 11/10/2014	Vendor Sonny 's Bar B Q 10840 Harts Rd Jacksonville, Fl 32218	Purpose Food for Campaign Team	Expenditure Type Monetary	Amend	Amount $100.49
Seq# 197	Date 11/12/2014	Vendor Design Works 3523 North Pearl St. Jacksonville, Fl 32206	Purpose Campaign tshirts	Expenditure Type Monetary	Amend	Amount $375.57
Seq# 198	Date 11/12/2014	Vendor Tamara Gill 14286-19 Beach Blvd Jacksonville, Fl 32225	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 199	Date 11/13/2014	Vendor Jacks Cleaners 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Clothing	Expenditure Type Monetary	Amend	Amount $47.85
Seq# 200	Date 11/14/2014	Vendor Net 10 Service 9700 NW 112 Ave Miami, Fl 33178	Purpose Campaign phone	Expenditure Type Monetary	Amend	Amount $48.92
Seq# 201	Date 11/17/2014	Vendor Race Trac 1202 Dunn Ave Jacksonville, Fl 32218	Purpose Gas for campaign Team	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 202	Date 11/17/2014	Vendor Race Trac 1202 Duvv Ave Jacksonville , Fl 32218	Purpose Gas for campaign team	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 203	Date 11/17/2014	Vendor A & D Buffalo 840 Nautica Dr. Jacksonville, Fl 32218	Purpose Food for Campaign Team	Expenditure Type Monetary	Amend	Amount $89.26
Seq# 204	Date 11/20/2014	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Food for Campaign Meeting	Expenditure Type Monetary	Amend	Amount $45.69
Seq# 205	Date 11/24/2014	Vendor Tokyo Sushi 7749 Normandy Blvd Jacksonville, Fl 32221	Purpose Campaign Team lunch	Expenditure Type Monetary	Amend	Amount $104.32
Seq# 206	Date 11/24/2014	Vendor Shell Oil 7750 Normandy Blvd Jacksonville, Fl 32221	Purpose Gas for Team Walk	Expenditure Type Monetary	Amend	Amount $30.48
Seq# 207	Date 11/25/2014	Vendor FastSigns 8535 Baymeadow Rd Jacksonville, Fl 32256	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $3,151.15
Seq# 208	Date 11/26/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose tshirts	Expenditure Type Monetary	Amend	Amount $186.18
Seq# 209	Date 11/27/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 210	Date 11/28/2014	Vendor Bill Hay 8000 Belfort Parkway Jacksonville, Fl 32256	Purpose Hob Nob Campaign Event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 211	Date 11/17/2014	Vendor Race Trac 1202 Dunn Ave Jacksonville, Fl 32218	Purpose refund	Expenditure Type Refund	Amend Add	Amount $5.97
Seq# 212	Date 11/17/2014	Vendor Race Trac 1202 Dunn Ave Jacksonville, Fl 32218	Purpose refund	Expenditure Type Refund	Amend Add	Amount $9.24
Seq# 213	Date 12/1/2014	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $599.97
Seq# 214	Date 12/4/2014	Vendor Wendy Farfan 14286-19 Beach Blvd Jacksonville, Fl 32250	Purpose Translation of Brochures	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 215	Date 12/12/2014	Vendor Murphy Express 8802 Beach Blvd Jacksonville, Fl 32216	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $12.08
Seq# 216	Date 12/11/2014	Vendor Murphy Express 8802 Beach Blvd Jacksonville, Fl 32216	Purpose Gas for Campaign	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 217	Date 12/11/2014	Vendor Whataburger 8840 Beach Blvd Jacksonville, Fl 32216	Purpose Food For Team Member	Expenditure Type Monetary	Amend	Amount $10.67
Seq# 218	Date 12/11/2014	Vendor Lisa Dewberry 14286-19 Beach Blvd Jacksonville, Fl 32250	Purpose Campaign Video	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 219	Date 12/12/2014	Vendor Enterprise Rental Car 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose Vehicle to Distribute Campaign Signs	Expenditure Type Monetary	Amend	Amount $438.66
Seq# 220	Date 12/15/2014	Vendor Wasabi Japanese 10206 River Coast Dr Jacksonville, Fl 32246	Purpose Campaign Team Official Dinner	Expenditure Type Monetary	Amend	Amount $260.69
Seq# 221	Date 12/15/2014	Vendor Wasabi Japanese 10206 River Coast Dr Jacksonville, Fl 32246	Purpose Campaign Team Official Dinner	Expenditure Type Monetary	Amend	Amount $300.86
Seq# 222	Date 12/15/2014	Vendor Net 10 Airtime 9700 NW 112 Ave Miami, Fl 33178	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $48.92
Seq# 223	Date 12/16/2014	Vendor Jacks Cleaners 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign Clothes	Expenditure Type Monetary	Amend	Amount $57.70
Seq# 224	Date 12/16/2014	Vendor Sams Club 10690 Beach Blvd Jacksonville, Fl 32246	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $39.86
Seq# 225	Date 12/17/2014	Vendor Design Works 3523 N. Pearl St. Jacksonville, fl 32209	Purpose Campaign Tshirts	Expenditure Type Monetary	Amend	Amount $231.12
Seq# 226	Date 12/18/2014	Vendor City of Jacksonville 501 E. Bay St. Jacksonville, Fl 32202	Purpose Off Duty Police Fee for Event	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 227	Date 12/19/2014	Vendor Enterprise Rental Car 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose Campaign Vehicle	Expenditure Type Monetary	Amend	Amount $190.05
Seq# 228	Date 12/19/2014	Vendor I Heart Media 11700 Central Parkway Jacksonville, Fl 32224	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $2,882.00
Seq# 229	Date 12/19/2014	Vendor Dr. Martin Luther King Parade 101 east Union Street Suite #100 Jacksonville, Fl 32202	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 230	Date 12/19/2014	Vendor Dr. Martin Luther King Parade 101 east Union Street Suite #100 Jacksonville, Fl 32202	Purpose Registration fee	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 231	Date 12/22/2014	Vendor Enterprise Rental Car 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose campaign car	Expenditure Type Monetary	Amend	Amount $157.48
Seq# 232	Date 12/24/2014	Vendor Zelen Risk Solutions 7964 Devoe Street Jacksonville, Fl 32220	Purpose Insurance Campaign HQ	Expenditure Type Monetary	Amend	Amount $532.38
Seq# 233	Date 12/29/2014	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Banners	Expenditure Type Monetary	Amend	Amount $559.96
Seq# 234	Date 12/29/2014	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Banners	Expenditure Type Monetary	Amend	Amount $692.99
Seq# 235	Date 12/29/2014	Vendor Dr. Martin Luther King Parade 101 east Union Street Suite #100 Jacksonville, Fl 32202	Purpose MLK Breakfast	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 236	Date 12/29/2014	Vendor JEA 121 West Church Street Jacksonville, Fl 32202	Purpose lights campaign HQ	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 237	Date 12/31/2014	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertisment	Expenditure Type Monetary	Amend	Amount $571.37
Seq# 238	Date 12/31/2014	Vendor DollarTree 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $56.71
Seq# 239	Date 12/31/2014	Vendor Lowes 12945 Atlantic Blvd Jacksonville, Fl 32225	Purpose Campaign HQ Supplies	Expenditure Type Monetary	Amend	Amount $280.58
Seq# 240	Date 1/5/2015	Vendor Race Trac 1202 Dunn Ave Jacksonville, Fl 32218	Purpose Gas for campaign Vehicle	Expenditure Type Monetary	Amend	Amount $27.48
Seq# 241	Date 1/6/2015	Vendor Sunoco 8310 Beach Blvd. Jacksonville, Fl 32216	Purpose Gas for campaign Vehicle	Expenditure Type Monetary	Amend	Amount $35.48
Seq# 242	Date 1/6/2015	Vendor The Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $247.32
Seq# 243	Date 1/7/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,867.15
Seq# 244	Date 1/7/2015	Vendor Asian American Chamber 10522 Gatewood Ct. Jacksonville, Fl 32256	Purpose Campaign Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 245	Date 1/8/2015	Vendor The Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $9.60
Seq# 246	Date 1/8/2015	Vendor The Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $100.05
Seq# 247	Date 1/8/2015	Vendor The Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $17.73
Seq# 248	Date 1/8/2015	Vendor Wal Mart 13490 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $29.96
Seq# 249	Date 1/8/2015	Vendor Jacksonville Chinese Assoc 12190 Wynnfield Lakes Circle Jacksonville, Fl 32246	Purpose Campaign ad	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 250	Date 1/8/2015	Vendor Cox Media Group 6205 Peachtree Dunwoody Rd. Atlanta, GA 30328	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 251	Date 1/9/2015	Vendor The Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 252	Date 1/9/2015	Vendor The Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $51.36
Seq# 253	Date 1/9/2015	Vendor The Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $80.93
Seq# 254	Date 1/9/2015	Vendor Dollar Tree 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $24.61
Seq# 255	Date 1/9/2015	Vendor Wal Mart 13490 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $2.86
Seq# 256	Date 1/9/2015	Vendor 7 Eleven 2545 11 East Forsyth Jacksonville, Fl 32202	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $33.91
Seq# 257	Date 1/9/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose Gas Campaign	Expenditure Type Monetary	Amend	Amount $22.22
Seq# 258	Date 1/9/2015	Vendor Speedway 2202 Edgewood Avenue Jacksonville, Fl 32225	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 259	Date 1/9/2015	Vendor Southeast QS 5905 Merrill Road Jacksonville, Fl 32277	Purpose Food	Expenditure Type Monetary	Amend	Amount $10.90
Seq# 260	Date 1/9/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend	Amount $1,867.15
Seq# 261	Date 1/9/2015	Vendor Enterprise Rental Car 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose Car Rental Campaign	Expenditure Type Monetary	Amend	Amount $458.92
Seq# 262	Date 1/9/2015	Vendor Gateway Retail Center 5000-13 Norwood Avenue Jacksonville, Fl 32209	Purpose Campaign HQ	Expenditure Type Monetary	Amend	Amount $755.24
Seq# 263	Date 1/12/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose Gas Campaign	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 264	Date 1/12/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $162.51
Seq# 265	Date 1/12/2015	Vendor 7-Eleven 2545 11 East Forsyth Jacksonville, Fl 32202	Purpose Gas Campaign	Expenditure Type Monetary	Amend	Amount $33.91
Seq# 266	Date 1/12/2015	Vendor Speedway 2202 Edgewood Avenue Jacksonville, Fl 32225	Purpose Gas Campaign	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 267	Date 1/12/2015	Vendor Dollar Tree 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $17.12
Seq# 268	Date 1/12/2015	Vendor Target 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 269	Date 1/12/2015	Vendor Michaels 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $6.39
Seq# 270	Date 1/12/2015	Vendor Michaels 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 271	Date 1/12/2015	Vendor Bonos BBQ 5000 Norwood Avenue Jacksonville, Fl 32209	Purpose Food for HQ Opening	Expenditure Type Monetary	Amend	Amount $596.22
Seq# 272	Date 1/12/2015	Vendor Speedway 2202 Edgewood Avenue Jacksonville, Fl 32225	Purpose Gas for Campaign	Expenditure Type Monetary	Amend	Amount $25.11
Seq# 273	Date 1/12/2015	Vendor Stephen Augustine 14286-19 Beach Blvd Jacksonville, Fl 32225	Purpose DJ for HQ Opening	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 274	Date 1/12/2015	Vendor Net 10 Airtime 9700 NW 112 Ave Miami, Fl 33178	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $49.31
Seq# 275	Date 1/13/2015	Vendor Enterprise Rental Car 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose vehicle for campaign	Expenditure Type Monetary	Amend	Amount $201.84
Seq# 276	Date 1/13/2015	Vendor Supervisor of Elections 105 East Monroe Street Jacksonville, Fl 32202	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $9,651.90
Seq# 277	Date 1/13/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $46.41
Seq# 278	Date 1/15/2015	Vendor Race Trac 1202 Dunn Ave Jacksonville, Fl 32218	Purpose gas Campaign	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 279	Date 1/15/2015	Vendor Race Trac 1202 Dunn Ave Jacksonville, Fl 32218	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 280	Date 1/16/2015	Vendor Island Tropics 2527 North Main Street Jacksonville, Fl 32206	Purpose Food Campaign	Expenditure Type Monetary	Amend	Amount $38.89
Seq# 281	Date 1/16/2015	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Food Campaign	Expenditure Type Monetary	Amend	Amount $40.17
Seq# 282	Date 1/16/2015	Vendor Raceway 7304 Lem Turner Rd Jacksonville, Fl 32208	Purpose Food Campaign	Expenditure Type Monetary	Amend	Amount $5.97
Seq# 283	Date 1/16/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose Gas campaign	Expenditure Type Monetary	Amend	Amount $21.01
Seq# 284	Date 1/16/2015	Vendor Speedway 2202 Edgewood Avenue Jacksonville, Fl 32225	Purpose Gas campaign	Expenditure Type Monetary	Amend	Amount $22.01
Seq# 285	Date 1/16/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,867.15
Seq# 286	Date 1/16/2015	Vendor Enterprise Rental Car 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose vehicle for campaign	Expenditure Type Monetary	Amend	Amount $535.79
Seq# 287	Date 1/16/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $118.24
Seq# 288	Date 1/16/2015	Vendor Jacks Cleaners 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign Clothing	Expenditure Type Monetary	Amend	Amount $143.70
Seq# 289	Date 1/16/2015	Vendor Wal Mart 13490 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $10.97
Seq# 290	Date 1/16/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose Gas Campaign	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 291	Date 1/16/2015	Vendor DollarTree 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $29.96
Seq# 292	Date 1/16/2015	Vendor The Party Shop 13500 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $194.30
Seq# 293	Date 1/16/2015	Vendor The Party Shop 13500 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $52.32
Seq# 294	Date 1/16/2015	Vendor Michaels 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $22.43
Seq# 295	Date 1/16/2015	Vendor Wal Mart 13490 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $37.52
Seq# 296	Date 1/16/2015	Vendor Target 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $21.36
Seq# 297	Date 1/16/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose Gas for Campaign	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 298	Date 1/16/2015	Vendor Tamara Gill 14286-19 Beach Blvd Jacksonville, Fl 32225	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 299	Date 1/20/2015	Vendor Golden Coral 4250 Southside Blvd Jacksonville, Fl 32216	Purpose Team Lunch	Expenditure Type Monetary	Amend	Amount $225.69
Seq# 300	Date 1/20/2015	Vendor Golden Corral 4250 Southside Blvd Jacksonville, Fl 32216	Purpose Team Lunch	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 301	Date 1/20/2015	Vendor Martin L. King Foundation 101 East Union Street Suite #100 Jacksonville, Fl 32202	Purpose Parade Fee	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 302	Date 1/20/2015	Vendor Jacksonville Vietnamese Assoc 14286-19 Beach Blvd Jacksonville, Fl 32202	Purpose Vietnamese New Year, Campaign Invite	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 303	Date 1/20/2015	Vendor Steve Augustine 14286 Beach Blvd Jacksonville, Fl 32250	Purpose DJ for campaign event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 304	Date 1/21/2015	Vendor Design Works 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose campaign tshirts	Expenditure Type Monetary	Amend	Amount $224.70
Seq# 305	Date 1/23/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,867.15
Seq# 306	Date 1/26/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $92.04
Seq# 307	Date 1/26/2015	Vendor Raceway 7304 Lem Turner Rd Jacksonville, Fl 32208	Purpose Gas for Campaign event	Expenditure Type Monetary	Amend	Amount $35.86
Seq# 308	Date 1/26/2015	Vendor Enterprise Rental Car 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose Vehicle for Campaign	Expenditure Type Monetary	Amend	Amount $172.74
Seq# 309	Date 1/26/2015	Vendor Speedway 2202 Edgewood Avenue Jacksonville, Fl 32225	Purpose Gas for campaign vehicle	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 310	Date 1/27/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $7.47
Seq# 311	Date 1/27/2015	Vendor Texaco 8403 Atlantic Blvd Jacksonville, Fl 32211	Purpose Gas for Campaign vehicle	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 312	Date 1/27/2015	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Food for team meeting	Expenditure Type Monetary	Amend	Amount $178.49
Seq# 313	Date 1/28/2015	Vendor Enterprise Rental Car 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose Car for Campaign	Expenditure Type Monetary	Amend	Amount $258.24
Seq# 314	Date 1/28/2015	Vendor Net 10 Airtime 9700 NW 112 Ave Miami, Fl 33178	Purpose Cell Phone for Campaign	Expenditure Type Monetary	Amend	Amount $38.45
Seq# 315	Date 1/29/2015	Vendor Wok House 12630 Beach Blvd Jacksonville, Fl 32246	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $15.41
Seq# 316	Date 1/30/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose Gas for campaign Vehicle	Expenditure Type Monetary	Amend	Amount $25.01
Seq# 317	Date 1/30/2015	Vendor Bp Gas 2907 North Main Street Jacksonville, Fl 32208	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 318	Date 1/30/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose Gas Campaign	Expenditure Type Monetary	Amend	Amount $30.03
Seq# 319	Date 1/30/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $83.20
Seq# 320	Date 1/30/2015	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $589.41
Seq# 321	Date 1/30/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $25.25
Seq# 322	Date 1/30/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Supplies for campaign	Expenditure Type Monetary	Amend	Amount $56.51
Seq# 323	Date 1/30/2015	Vendor Steve Augustine 14286 Beach Blvd Jacksonville, Fl 32250	Purpose DJ for Event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 324	Date 1/30/2015	Vendor Enterprise Rental Car 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose Campaign vehicle	Expenditure Type Monetary	Amend	Amount $190.96
Seq# 325	Date 1/30/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,867.15
Seq# 326	Date 1/30/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $143.77
Seq# 327	Date 1/30/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,867.15
Seq# 328	Date 1/30/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose Gas for Campaign	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 329	Date 1/30/2015	Vendor Wal Mart 13490 Beach Blvd Jacksonville, Fl 32224	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $9.93
Seq# 330	Date 1/30/2015	Vendor Jacks Cleaners 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign clothes	Expenditure Type Monetary	Amend	Amount $19.25
Seq# 331	Date 2/6/2015	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Food for Team Meeting	Expenditure Type Monetary	Amend	Amount $140.78
Seq# 332	Date 2/9/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $19.36
Seq# 333	Date 2/9/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 334	Date 2/9/2015	Vendor 7 Eleven 2545 11 East Forsyth Jacksonville, Fl 32202	Purpose gas campaign vehicle	Expenditure Type Monetary	Amend	Amount $15.03
Seq# 335	Date 2/11/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose banner for campaign	Expenditure Type Monetary	Amend	Amount $212.93
Seq# 336	Date 2/11/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $1,493.72
Seq# 337	Date 2/11/2015	Vendor Southside Businessman Club 7529 San Jose Blvd Jacksonville, Fl 32247	Purpose campaign forum/dinner	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 338	Date 2/11/2015	Vendor Sala Thai Restaurant 10769 Beach Blvd Jacksonville, Fl 32246	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $34.18
Seq# 339	Date 2/12/2015	Vendor Net 10 Airtime 9700 NW 112 Ave Miami, Fl 33178	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $49.31
Seq# 340	Date 2/12/2015	Vendor JEA 121 West Church Street Jacksonville, Fl 32202	Purpose Campaign HQ	Expenditure Type Monetary	Amend	Amount $219.18
Seq# 341	Date 2/12/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $75.63
Seq# 342	Date 2/12/2015	Vendor Wal Mart 13490 Beach Blvd Jacksonville, Fl 32224	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $4.97
Seq# 343	Date 2/12/2015	Vendor Whataburger 8840 Beach Blvd Jacksonville, Fl 32216	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $15.54
Seq# 344	Date 2/17/2015	Vendor Texaco 8403 Atlantic Blvd Jacksonville, Fl 32211	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $25.03
Seq# 345	Date 2/17/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 346	Date 2/17/2015	Vendor Solomons RV 14255 Beach Blvd Jacksonville, Fl 32250	Purpose truck for campaign	Expenditure Type Monetary	Amend	Amount $140.56
Seq# 347	Date 2/17/2015	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose food for campaign team	Expenditure Type Monetary	Amend	Amount $105.95
Seq# 348	Date 2/17/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $25.01
Seq# 349	Date 2/17/2015	Vendor Jacks Cleaners 13740 Beach blvd Jacksonville, Fl 32224	Purpose Clothing for campaign	Expenditure Type Monetary	Amend	Amount $66.85
Seq# 350	Date 2/17/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose Signs for campaign	Expenditure Type Monetary	Amend	Amount $746.86
Seq# 351	Date 2/17/2015	Vendor City of Jacksonville 117 Duval St W. Jacksonville, Fl 32202	Purpose fire inspection HQ	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 352	Date 2/17/2015	Vendor Zelen Solutions 7964 Devoe Street Jacksonville, Fl 32220	Purpose HQ Insurance	Expenditure Type Monetary	Amend	Amount $121.90
Seq# 353	Date 2/17/2015	Vendor Indian Cultural Society Of Jax 10474 Creston Glen Cir Jacksonville, Fl 32256	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 354	Date 2/18/2015	Vendor First Coast Hispanic 225 East Coastline Dr Jacksonville, Fl 32202	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $26.03
Seq# 355	Date 2/17/2015	Vendor Solomons RV 14255 Beach Blvd Jacksonville, Fl 32250	Purpose Vehicle for Campaign	Expenditure Type Monetary	Amend	Amount $154.72
Seq# 356	Date 2/20/2015	Vendor The Funkadelic Food 1461 Henderick ave Jacksonville, Fl 32207	Purpose Food campaign Event	Expenditure Type Monetary	Amend	Amount $16.50
Seq# 357	Date 2/20/2015	Vendor The Funkadelic Food 1461 Henderick ave Jacksonville, Fl 32207	Purpose Food Campaign Event	Expenditure Type Monetary	Amend	Amount $14.50
Seq# 358	Date 2/20/2015	Vendor Net 10 Airtime 9700 NW 112 Ave Miami, Fl 33178	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $87.35
Seq# 359	Date 2/20/2015	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $153.41
Seq# 360	Date 2/20/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $86.84
Seq# 361	Date 2/20/2015	Vendor Gate Gas 1001 Monument Rd Jacksonville, Fl 32225	Purpose Gas for campaign vehicle	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 362	Date 2/20/2015	Vendor Paypal 2211 North First St San Jose, Ca 95131	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $42.98
Seq# 363	Date 2/20/2015	Vendor Danielle Chitty 3053 Mandell Dr. Jacksonville, Fl 32216	Purpose Campaign Sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 364	Date 2/23/2015	Vendor Duval Hispanic Caucus of Flori 225 East Coastline Dr Jacksonville, Fl 32202	Purpose event	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 365	Date 2/24/2015	Vendor Racetrac 1202 Dunn Ave Jacksonville, Fl 32218	Purpose gas for campaign vehicle	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 366	Date 2/24/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $746.86
Seq# 367	Date 2/24/2015	Vendor Jacksonville Young Voters Coal 2821 Riverside Ave Jacksonville, Fl 32205	Purpose Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 368	Date 2/24/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $44.17
Seq# 369	Date 2/25/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $37.50
Seq# 370	Date 2/26/2015	Vendor I Heart Media 11700 Central Parkway Jacksonville, Fl 32224	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $4,980.00
Seq# 371	Date 2/26/2015	Vendor Jacks Cleaners 13740 Beach blvd Jacksonville, Fl 32224	Purpose clothes for campaign	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 372	Date 2/27/2015	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 373	Date 2/27/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $25.01
Seq# 374	Date 2/26/2015	Vendor Cox Media Group 6205 Peachtree Dunwoody Rd Atlanta, Ga 30328	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,275.00
Seq# 375	Date 2/26/2015	Vendor Shell 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $37.01
Seq# 376	Date 2/26/2015	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Food for Campaign	Expenditure Type Monetary	Amend	Amount $107.66
Seq# 377	Date 2/26/2015	Vendor Murphy Express 8802 Beach Blvd Jacksonville, Fl 32216	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $36.51
Seq# 378	Date 2/26/2015	Vendor Sala Thai 10769 Beach Blvd Jacksonville, Fl 32246	Purpose LUNCH FOR CAMPAIGN TEAM	Expenditure Type Monetary	Amend	Amount $73.78
Seq# 379	Date 2/26/2015	Vendor Beaches Super Buffet 14333 Beach Blvd Jacksonville, Fl 32250	Purpose food for campaign	Expenditure Type Monetary	Amend	Amount $69.37
Seq# 380	Date 2/26/2015	Vendor Womens Industry Network 4880 Big Island Dr #1 Jacksonville, Fl 32246	Purpose Crown Capital Group Minority CandidateMixer	Expenditure Type Monetary	Amend	Amount $102.90
Seq# 381	Date 3/5/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $746.86
Seq# 382	Date 3/5/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $104.28
Seq# 383	Date 3/6/2015	Vendor Top China 2261 Edgewood Ave. Jacksonville, Fl 32209	Purpose campaign food	Expenditure Type Monetary	Amend	Amount $14.87
Seq# 384	Date 3/6/2015	Vendor IPFS Corporation PO Box 30190 Tampa, Fl 33630	Purpose insurance HQ	Expenditure Type Monetary	Amend	Amount $142.61
Seq# 385	Date 3/6/2015	Vendor River City Candidate Mixer 835 Museum Cir Dr Jacksonville, Fl 32207	Purpose Campaign event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 386	Date 3/4/2015	Vendor Gateway Retail Center 5000-13 Norwood Avenue Jacksonville, Fl 32209	Purpose HQ	Expenditure Type Monetary	Amend	Amount $1,510.48
Seq# 387	Date 3/4/2015	Vendor WCGL 3890 Dunn Ave #804 Jacksonville, Fl	Purpose campaign AD	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 388	Date 3/3/2015	Vendor Beaches Super Buffet 14333 Beach Blvd	Purpose campaign food	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 389	Date 3/4/2015	Vendor Sala Thai Restaurant 10769 Beach Blvd Jacksonville, Fl 32246	Purpose campaign food	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 390	Date 3/10/2015	Vendor Gate Gas 1001 Monument Rd Jacksonville, Fl 32225	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $30.01
Seq# 391	Date 3/11/2015	Vendor Speedway 2202 Edgewood Avenue Jacksonville, Fl 32225	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 392	Date 3/12/2015	Vendor Police Unity Tour P.O. Box 528 Florham Park, NJ 07932	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 393	Date 3/13/2015	Vendor SHEIK 2708 N. Main St Jacksonville , fl 32206	Purpose food campaign	Expenditure Type Monetary	Amend	Amount $2.95
Seq# 394	Date 3/13/2015	Vendor Net 10 Airtime 9700 NW 112 Ave Miami, Fl 33178	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $49.31
Seq# 395	Date 3/13/2015	Vendor Panera Bread 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign Food	Expenditure Type Monetary	Amend	Amount $18.37
Seq# 396	Date 3/13/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $801.43
Seq# 397	Date 3/13/2015	Vendor Jacks Cleaners 13740 Beach blvd Jacksonville, Fl 32224	Purpose campaign clothes	Expenditure Type Monetary	Amend	Amount $84.60
Seq# 398	Date 3/13/2015	Vendor Race Trac 1202 Dunn Ave Jacksonville, Fl 32218	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 399	Date 3/16/2015	Vendor Wasabi Japanese 10206 Rivercoast Dr. Jacksonville, Fl 32246	Purpose campaign team lunch	Expenditure Type Monetary	Amend	Amount $64.58
Seq# 400	Date 3/16/2015	Vendor New Bethel AME 1231 Tyler St Jacksonville, Fl 32209	Purpose campaign ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 401	Date 3/16/2015	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose campaign gas cards	Expenditure Type Monetary	Amend	Amount $116.74
Seq# 402	Date 3/16/2015	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose gas for campaign vehicle	Expenditure Type Monetary	Amend	Amount $36.01
Seq# 403	Date 3/16/2015	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $9.79
Seq# 404	Date 3/17/2015	Vendor The Mens Warehouse 10206 Rivercoast Dr. Jacksonville, Fl 32246	Purpose campaign clothes	Expenditure Type Monetary	Amend	Amount $117.16
Seq# 405	Date 3/17/2015	Vendor Jacks Cleaners 13000 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign clothes	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 406	Date 3/19/2015	Vendor Key Buick 4660 Southside Blvd Jacksonville, Fl 32216	Purpose car for campaign	Expenditure Type Monetary	Amend	Amount $146.58
Seq# 407	Date 3/19/2015	Vendor Gate Station 3230 Emerson St Jacksonville, Fl 32207	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $19.71
Seq# 408	Date 3/19/2015	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $36.80
Seq# 409	Date 3/19/2015	Vendor Net Air Time 9700 NW 112th Avenue Maimi, Fl 33178	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $87.35
Seq# 410	Date 3/19/2015	Vendor Jos A Banks 950 Marsh Landing Pkwy Jacksonville Beach, Fl 32250	Purpose Clothes for Campaign	Expenditure Type Monetary	Amend	Amount $476.53
Seq# 411	Date 3/19/2015	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose food for campaign	Expenditure Type Monetary	Amend	Amount $133.63
Seq# 412	Date 3/19/2015	Vendor Beaches Super Buffett 14333 Beach Blvd Jacksonville, Fl 32250	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $39.09
Seq# 413	Date 3/19/2015	Vendor Tires Plus 5880 University Blvd West Jacksonville, Fl 32207	Purpose repair campaign vehicle	Expenditure Type Monetary	Amend	Amount $24.07
Seq# 414	Date 3/19/2015	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $32.02
Seq# 415	Date 3/19/2015	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose gas campaign	Expenditure Type Monetary	Amend	Amount $23.01
Seq# 416	Date 3/30/2015	Vendor Tony Cummings 14286-19 Beach Blvd Jacksonville, Fl 32257	Purpose repay candidate loan to self	Expenditure Type Refund	Amend	Amount $12,058.70
Seq# 417	Date 12/8/2014	Vendor Enterprise Rental 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose Refund	Expenditure Type Refund	Amend Add	Amount $-147.48

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