Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2013
Patricia Gee-Jones
6965 Rollo road
Jacksonville, FL 32205
Candidate
to Themselves
Loan
$99.00
2
6/19/2014
Dinah Mason
2386 Sunset Bluff Drive
Jacksonville, FL 32216
Individual
Check
$100.00
3
6/20/2014
Sharel Macon
2186 Club Lake Drive
Jacksonville, FL 32065
Individual
Check
$100.00
4
7/16/2014
Patricia Jones
PO Box 6643
Jacksonville, Fl 32205
Candidate
to Themselves
COJ
Loan
Add
$100.00
5
8/8/2014
Napoleon Beryl
924
Turtle Creek Drive South
Jacksonville, FL 32218
Individual
Check
$25.00
6
9/3/2014
Lisa King
12450 Biscayne Blvd.
#1606
Jacksonville, Fl 32218
Individual
Check
$20.00
7
9/20/2014
Pamela Prier
10990 Hickory Trace Lane
Jacksonville, FL 32256
Individual
Check
$50.00
8
9/20/2014
Frances Jackson
2220 Eagles Nest Rd
Jacksonville, FL 32246
Individual
Check
$10.00
Total Contributions
$504.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/14/2014
Pearlie Gee
1779 E. 26th Street
Jacksonville, FL 32206
Individual
Retired
Food for house party.
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/18/2013
Online Candidate Websites
www.onlinecandidate.com
Candidate Website
Monetary
$99.00
2
7/16/2014
Barton Printing, Inc.
1711 East Church Street
Jacksonville, Fl 32202
Donation envelopes
Monetary
$282.48
3
9/30/2014
Online Candidates.com
Paid for website from personal debit card.
Reimbursements
$60.00
4
9/30/2014
Daley Professional Web Solution
PO Box 402
Montgomery, NY 12549
Paid for website from personal debit card.
Reimbursements
Add
$60.00
5
1/15/2015
Patricia Gee-Jones
PO Box 6643
Jacksonville, Fl 32236
Loan to self during campaign.
Refund
$2.52
Total Expenditures
$504.00

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount