Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/30/2013
Sirretta Williams
538 West 28th Street
Jacksonville, Fl 32206
Individual
Pastor
Loan
$500.00
2
12/9/2013
Ray Cherry
2377 Sunset Bluff
jacksonville, fl 32211
Individual
Pastor
Money Order
$1,000.00
3
12/7/2013
Sirretta lanette williams
538 West 28th street
jax, fl 32206
Individual
Candidate
Loan
$1,000.00
4
5/21/2014
velvet corley
1323 Spearing street
jacksonville, fl 32206
Individual
Money Order
$25.00
5
6/16/2014
Pricilla Dobbs
16506
Miami lakes, fl 33014
Individual
retired
Cash
$50.00
6
6/16/2014
Pricilla Dobbs
16506
16506 Bridgend road
Miami lakes, fl 33014
Individual
unknown
Cash
$10.00
7
9/14/2014
cheryl jackson
unknown
jacksonville, fl 32218
Individual
nurse
Cash
$20.00
8
9/18/2014
willie small
2765 palmdale street
jax, fl 32208
Individual
Cash
$20.00
9
9/18/2014
moore verkeen
9535 fryer fin ct
jax, fl 32208
Individual
salesmanager
Cash
$20.00
10
9/18/2014
Sisay mckinney
4361 melison ct west
jax, fl 32254
Individual
truckdriver
Cash
$20.00
11
9/18/2014
Candace Mckinney
4361 melison ct west
jax, fl 32254
Individual
student
Cash
$20.00
12
9/18/2014
ron lewis
no address
jax, fl 00000
Individual
Cash
$20.00
13
9/18/2014
hampton Brian
611 East Adams street
jax, fl 32202
Individual
Corall
Cash
$20.00
14
9/18/2014
smith marco
77 clear spring ct
jax, fl 32225
Individual
Cash
$20.00
15
9/18/2014
John mcCray
9635 Evershine Cr
jax, fl 32208
Individual
Cash
$20.00
16
9/18/2014
Hylan wahington
3716 Blvd
jax, fl 32210
Individual
FSCJProfessor
Cash
$20.00
17
9/18/2014
Moody Iris
2824 North Market street
jax, fl 32206
Individual
selfemloyed
Cash
$5.00
18
9/18/2014
Stephanie Phillips
401 Monument road
jax, fl 32225
Individual
Cash
$20.00
19
9/18/2014
natalie newsome
7820 baymeadows road
jax, fl 32256
Individual
Cash
$20.00
20
9/18/2014
monique hodge
77 clear springs ct
jax, fl 32225
Individual
cosmotologist
Cash
$20.00
21
9/18/2014
Urslyn Austin
PO box 26133
jax, fl 32216
Individual
DCSBteacher
Cash
$20.00
22
9/18/2014
Amber selvey
10 woodward lane
palmcoast, fl 32164
Individual
graphicdesigner
Cash
$20.00
23
9/18/2014
Elva thompson
10 woodward lane
palmcoast, fl 32164
Individual
selfemployed
Cash
$20.00
24
9/23/2014
Fowler Kathy
111
ja, fl 32208
Individual
businessowner
Check
$250.00
25
10/7/2014
kathy fowler
9734 tapestry park circle apt 219
jax, fl 32246
Individual
businessowner
Cash
$40.00
26
10/7/2014
sirretta williams
538 west 28th street
jax, fl 32206
Individual
pastor
Loan
$500.00
27
11/5/2014
sabrina johnson
538 west 28th street
jax, fl 32206
Individual
DCSB
Cash
$40.00
28
12/9/2014
Carla Hudson
62 west 43 street
jax, fl 32208
Individual
disable
Cash
$20.00
29
12/12/2014
theo wakefield
10935 wingate road
jax, fl 32218
Individual
retired
Cash
$20.00
30
12/12/2014
barbara wakefield
10935 wingate road
jax, fl 32218
Individual
retired
Cash
$50.00
31
12/17/2014
Barbara wakefield
10935 wingate
jax, fl 32218
Individual
retired
Cash
$50.00
32
12/17/2014
sirretta williams
538 west 28th street
jax, fl 32206
Individual
pastor
Loan
$500.00
33
12/18/2014
Margarita Anderson
555
jax, fl 32218
Individual
businessowner
Cash
$20.00
34
12/19/2014
tanya cason
1756 canopy oaks dr
orange prk, fl 32065
Individual
businessowner
Cash
$33.34
35
12/29/2014
catina bryant
6354 tree top cir
jacksonville, fl 32244
Individual
business
Cash
$50.00
36
12/29/2014
bertha whitehead
43rd
jax, fl 32208
Individual
notemployed
Cash
$20.00
37
12/29/2014
erroll bryant
6354 tree top circle
jax, fl 32244
Individual
contractor
Cash
$50.00
38
1/8/2015
sirretta williams
538 west 28th street
jax, fl 32206
Candidate
to Themselves
pastor
Loan
$2,500.00
39
1/12/2015
Sirretta williams
538 west 28th street
jax, fl 32206
Individual
self
Loan
$2,000.00
40
1/20/2015
Barbara McNair
9504 Empire Rock St.
Las Vegas, NV 89143
Individual
Retired
Cash
$50.00
41
1/23/2015
Elisa leon
1219 East 13th street
jax, fl 32206
Individual
director
Cash
$50.00
42
1/25/2015
Thank You Jesus International
P O Box
Jacksonville, Fl 32239
Individual
church1147
Check
$200.00
43
1/25/2015
Rosiland Joseph
1429 Belleshore Cir
Jacksonville, fl 32218
Individual
retired4463
Check
$100.00
44
1/25/2015
Daniel Joseph
1429 Belleshore Cir
jacksonville, fl 32218
Individual
retired193
Check
$100.00
45
1/30/2015
sirretta williams
538 west 28th street
jax, fl 32206
Individual
pastor
Loan
$2,000.00
46
2/9/2015
we overwork for you tax service
3300 Pearl street
jax, fl 32208
Individual
businessowner
Cash
$20.00
47
2/9/2015
Faith Dry Cleaners
3514 North Pearl Street
jax, fl 32208
Individual
businessowner
Cash
$10.00
48
2/9/2015
First Coast Automotive
2625 Pearl street North
jax, fl 32206
Individual
businessowner
Cash
$25.00
49
2/9/2015
Mikeita Butler
8014 Lem Turner Road
jax, fl 32208
Individual
pastor
Cash
$50.00
50
2/9/2015
Terrell Butler
8014 Lem Turner road
jax, fl 32208
Individual
Pastor
Cash
$50.00
51
2/12/2015
sirretta williams
538 west 28th street
jax, fl 32206
Candidate
to Themselves
pastor
Loan
$3,000.00
52
2/12/2015
river city brewing
835 museum circle
jax, fl 32207
Individual
depositcreditcard
Cash
$500.00
53
2/13/2015
Michael McDaniel
4926 Donnybrook Ave
jax, fl 32208
Individual
US PostalService
Cash
$50.00
54
2/13/2015
Phillip Henson
5966 moncreif road
jax, fl 32209
Individual
businessowner
Money Order
$200.00
55
2/23/2015
Velvet Corley
1323 Spearing street
jax, fl 32206
Individual
nurse 9801
Money Order
$50.00
56
3/6/2015
Rashetta Law
13528 ashford wood court west
jax, fl 32218
Individual
hairstylist5599
Money Order
$125.00
57
2/28/2015
Dwight and Sheryl Howard Foundation
6230 Vickers Road
Fairburn, Ga 30213
Other
NBAFoundation1051
Check
$200.00
58
3/6/2015
Velvet Corley
1323 Spearing street
jax, fl 32206
Individual
nurse 0037
Money Order
$50.00
Total Contributions
$15,883.34

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/19/2015
tiki graphics
2831 Dunn ave
jax, fl 32218
Business
businessowner
signs
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/11/2013
Railroad Records Swat, Inc.
6823 Homer Road
Jacksonville, FL 32209
Media and Graphics check #1001
Monetary
$500.00
2
12/11/2013
Pikzls Marketing
5206 North Pearl street
jax, fl 32208
deposit for Campaign T-Shirts Cashiers check 5501285734
Monetary
$250.00
3
1/8/2014
Lion of the Tribe of Judah Ministries
5214 Pearl street
Jacksonville, FL 32208
campaign
Launch Celebration
Kickoff see
Sam 's
Club
Reciept
Refund
$272.91
4
1/8/2014
Tori peoples
8291 Dames Point Crossing
Jacksonville, FL 32277
Entertainment Launch Kickoff check #1004
Monetary
$100.00
5
1/10/2014
Pikzls Marketing and Advertising
5206 North Pearl street
jax, fl 32208
Campaign T-Shirts check #1002
Monetary
$387.00
6
1/6/2014
Office Depot
932 Dunn Ave
Jacksonville, FL 32218
office supplies
Monetary
$236.87
7
1/10/2014
Dawud Hombre El-Amin
906 Rising Mist Court
Jacksonville, FL 32221
DJ Music
Monetary
$150.00
8
7/30/2014
bobby
check # 1006
Monetary
$150.00
9
8/28/2014
Hullaballons
internet
for decor
events via
credit
card order
#3940
Monetary
$72.50
10
11/4/2014
tiki graphics
dunns ave
jax, fl 32218
signs
Monetary
$199.02
11
12/5/2014
tiki graphics
dunn ave
jax, fl 32218
signs
Monetary
$64.20
12
12/19/2014
tiki graphics
2831 Dunn ave
jax, fl 32218
signs credit card
Monetary
$64.20
13
12/19/2014
martin luther king
downtown
jacksonville, fl 32202
parade credit card
Monetary
$150.00
14
12/29/2014
Lisa Acker
111
jax, fl 32209
PR ck 1007
Monetary
$200.00
15
1/8/2015
Lisa Acker
222
jacksonville, fl 322
PR ck 1008
Monetary
$200.00
16
1/8/2015
Tiki Graphics
2831 Dunn Ave
jacksonville, fl 32218
signsCC
Monetary
$374.50
17
1/13/2015
supervisor of election
monroe street
jax, fl 32202
qualify fee
Monetary
$2,782.70
18
1/13/2015
the stump
7235 Salem Centre
jax, fl 32211
table#1013
Monetary
$200.00
19
1/12/2015
supervisor of election
monroe street
jax, fl 32202
#1012 candidate info
Monetary
$250.00
20
1/20/2015
Universoul Circus
1000 Water St.
jacksonville, Fl 32204
Kids Check #1014
Monetary
$450.00
21
1/20/2015
Lisa Acker
1596 Oak Ridge Drive W.
jacksonville, Fl 32225
Check #1015
Monetary
$200.00
22
1/26/2015
Tiki Graphics
2831 Dunn ave
jax, fl 32218
signs ck 1016
Monetary
$374.50
23
1/26/2015
Tiki Graphic
2831 Dunn ave
jax, fl 32218
signs credit card
Monetary
$300.00
24
2/2/2015
Lisa Acker
1596 Oakland drive west
jax, fl 32225
PR ck 500.00
Monetary
$500.00
25
2/2/2015
Three Layer
1602 Walnut street
jax, fl 32206
Cam forum ck 1018
Monetary
$150.00
26
2/3/2015
norwood surplus plywood
jax, fl 32208
need to be refuned
Monetary
$32.00
27
1/27/2015
norwood surplus plywood
6200 norwood ave
jacksonville, fl 32208
wood 2x4
Monetary
Add
$30.82
28
3/18/2015
edna nalls
1515 main street
jax, fl 32208
phone banking
Monetary
$200.00
29
3/19/2015
tiki graphics
2831 Dunn ave
jax, fl 32218
signs card
Monetary
$42.80
30
11/18/2013
Regions lanette bank
110 Busch drive
jacksonville, fl 322018
bank fee
Monetary
Add
$10.00
31
12/17/2013
Regions lanette bank
110 Busch drive
jacksonville, fl 322018
fee
Monetary
Add
$10.00
32
12/18/2013
Regions lanette Bank
110 Busch drive
jacksonville, fl 322018
fee cashiers check
Monetary
Add
$8.00
33
1/13/2014
Willetta smith
1545 Melson street
jacksonville, fl 32209
retainer
media,
photo videos Ck
102
Monetary
Add
$387.00
34
2/18/2014
Regions Bank
110 Busch drive
jacksonville, fl 32218
bank fee
Monetary
Add
$10.00
35
3/19/2014
Regions Bank
110 Busch drive
jacksonville, fl 32218
bank fee
Monetary
Add
$10.00
36
4/18/2014
Regions Bank
110 Busch drive
jacksonville, fl 32218
Bank fee
Monetary
Add
$10.00
37
5/19/2014
Regions Bank
110 Busch drive
jacksonville, fl 32218
bank fee
Monetary
Add
$10.00
38
6/18/2014
Regions lanette bank
110 Busch drive
jacksonville, fl 32218
bank fee
Monetary
Add
$10.00
39
7/21/2014
Regions Bank
110 Busch drive
jacksonville, fl 32218
bank fee
Monetary
Add
$10.00
40
8/19/2014
Regions Bank
110 Busch drive
jacksonville, fl 32218
bank fee
Monetary
Add
$10.00
41
9/17/2014
krispy creme
810 Cassat ave
Jacksonville, fl 32205
breakfast meeting
Monetary
Add
$33.45
42
9/18/2014
Regions Bank
110 Busch drive
jacksonville, fl 32218
bank fee
Monetary
Add
$10.00
43
10/8/2014
Print Got
7651 N. San Fernando Road
Burbank, CA 91505
envelopes
Monetary
Add
$387.42
44
10/21/2014
Regions Bank
110 Busch drive
jacksonville, fl 32218
bank fee
Monetary
Add
$10.00
45
11/17/2014
Regions Bank
110 Busch drive
jacksonville, fl 32218
bank fee
Monetary
Add
$10.00
46
12/18/2014
Regions Bank
110 Busch drive
jacksonville, fl 32218
bank fee
Monetary
Add
$10.00
47
12/22/2014
The Uniform man Jax Press
1642 N. Main street
Jacksonville, fl 32206
t shirts
Monetary
Add
$225.15
48
12/19/2014
Purchase Pin
6051
san Jose, ca 95125
Pens
Monetary
Add
$150.00
49
3/25/2015
sirretta williams
538 west 28th street
jacksonville, fl 32206
Loan Repay
Disposition of Funds
$2,337.17
50
3/25/2015
willetta smith
1545 Melson street
jacksonville, fl 32209
media graphics photography
Monetary
$3,341.13
Total Expenditures
$15,883.34

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