Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/16/2006
Smith & Green P.A.
550 W. Water Street, Suite 1150
Jacksonville, fL 32202
Business
Check
$100.00
2
3/16/2006
Robert M. Harris
1837 Hendricks Ave.
Jacksonville, Fl 32207
Individual
Check
$100.00
3
3/16/2006
Harris, Guidi, Rosner, et al
1837 Hendicks Ave.
Jacksonville, Fl 32207
Business
Law Firm
Check
$200.00
4
3/16/2006
Robert Shafer
7650 Smullian Trl. W.
Jacksonville, Fl 32217
Individual
Lawyer
Check
$500.00
5
3/16/2006
James Davis
2338 Millford Ln. W.
Jacksonville, Fl 32246
Individual
Lawyer
Check
$500.00
6
3/16/2006
John Sessions
8235 Woodgrove Rd.
Jacksonville, Fl 32256
Individual
Check
$100.00
7
3/16/2006
Ballard Simmons
8133 Ft. Caroline Rd.
Jacsonville, Fl 32224
Individual
Check
$100.00
8
3/27/2006
Michael Brooks
8137-B No. Main Street
Jacksonville, Fl 32208
Individual
Check
$100.00
9
3/27/2006
Fred Elefant
1650 Prudential Blvd. #105
Jacksonville, Fl 32207
Individual
Check
$100.00
10
3/27/2006
Michael Kolcun
6960 Bonneval Rd
Jacksonville, Fl 32216
Individual
Check
$100.00
11
3/27/2006
Lester & Mitchell, P.A.
1035 La Salle Street
Jacksonville, Fl 32207
Individual
Check
$100.00
12
3/27/2006
Moses Meide, Jr.
6874 Madrid Av.
Jacksonville, Fl 32217
Individual
Check
$100.00
13
3/27/2006
Ned Price, P.A.
3127 Atlantic Blvd
Jacksonville, Fl 32207
Individual
Check
$100.00
14
3/27/2006
John T Rogerson, III
2802 2nd Street S.
Jacksonville Bch., Fl 32250
Individual
Check
$100.00
15
3/27/2006
R.W. Schupp
10135 Gate Parkway # 1716
Jacksonville, Fl 32246
Individual
Attorney
Check
$200.00
16
3/27/2006
Dale G. Westling, Sr. P.A.
331 E. Union Street
Jacksonville, Fl 32202
Individual
Check
$100.00
17
3/27/2006
Jefferson W. Morrow
1301 Riverplace Blvd.
Jacksonville, Fl 32207
Individual
Check
$100.00
18
3/27/2006
Donald Campbell, P.A.
1639 Southside Blvd
Jacksonville, Fl 32216
Business
Check
$100.00
19
3/27/2006
Paul Felker
3790 Hunt Club Rd.
Jacksonville, Fl 32224
Individual
Check
$100.00
20
3/27/2006
Alicia Dorsey-Frank
304 E. 7th Street
Jacksonville, Fl 32206
Individual
Check
$100.00
21
3/31/2006
Gwendolyn Branch
***Protected Voter***
Individual
Check
$100.00
22
3/31/2006
Shorstein & Kelly
P.O. Box 100007
Jacksonville, Fl 32247
Business
Attorneys
Check
$250.00
23
3/31/2006
Phyllis Arnold
5084 Losco Rd.
Jacksonville, Fl 32223
Individual
Check
$100.00
24
3/31/2006
L.E. Hutton
824 5th Street
Neptune Beach, Fl 32250
Individual
Check
$100.00
25
3/31/2006
David Ferebee
P.O. Box 1796
Jacksonville, Fl 32201
Individual
Check
$100.00
26
3/31/2006
Gary Fisher
5469 River Trail Rd.
Jacksonville, Fl 32277
Individual
Check
$100.00
27
3/31/2006
Robert Willis
503 Monroe Street
Jacksonville, Fl 32202
Individual
Attorney
Check
$500.00
28
3/10/2006
Roberto Arias
332, 330 E. Bay Street
Jacksonville, Fl 32202
Other
Candidate
Loan
$107.00
29
3/10/2006
Roberto Arias
332, 330 east Bay Street
Jacksonville, Fl 32202
Other
Candidate
Loan
$200.00
30
3/31/2006
David Ferebee
P.O. Box 1796
Jacksonville, Fl 32201
Individual
attorney
Check
Delete
$-100.00
31
3/31/2006
David Ferebee
P.O. Box 1796
Jacksonville, Fl 32201
Individual
attorney
Check
Add
$150.00
32
3/10/2006
Roberto Arias
332, 330 east Bay Street
Jacksonville, Fl 32202
Other
Candidate
Loan
Delete
$-200.00
33
3/10/2006
Roberto Arias
332, 330 east Bay Street
Jacksonville, Fl 32202
Other
Candidate
Loan
Add
$0.00
34
4/12/2006
Ina Richter
185 Sea Island Drive
Ponte Vedra Bch, Fl 32082
Individual
Retired
Check
$500.00
35
4/17/2006
Rotchford & Betancourt
221 East Church Street
Jacksonville, Fl 32202
Business
Check
$25.00
36
4/17/2006
Rahaim, Watson Dearing, Berry, Et al,
3127 Atlantic Boulevard
Jacksonville, Fl 32207
Business
Attorneys
Check
$500.00
37
4/17/2006
Thomas Bell, P.A.
515 Newnan Street
Jacksonville, Fl 32202
Business
Attorney
Check
$150.00
38
4/17/2006
Norman Freedman, P.A.
525 Newnan Street
Jacksonville, Fl 32202
Individual
Check
$50.00
39
4/17/2006
Denise Watson
218 East Ashley Street
Jacksonville, Fl 32202
Individual
Check
$100.00
40
4/17/2006
E. Lanny Russell
8260 Merganser Drive
Ponte Vedra Bch, Fl 32282
Individual
Attorney
Check
$250.00
41
5/8/2006
Sheppard & White
215 Washington Street
Jacksonville, Fl 32202
Business
Check
$50.00
42
5/8/2006
Richard Kuritz
Suite 2600
1301 Riverside Blvd
Jacksonville, Fl 32207
Individual
Check
$100.00
43
3/10/2006
Roberto Arias
332, 330 E. Bay Street
Jacksonville, Fl 32202
Other
Candidate
Loan
Delete
$-107.00
Total Contributions
$6,025.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/10/2006
Roberto Arias
332, 330 E. Bay Street
Jacksonville, Fl 32202
Other
Candidate
Post office box and stamps
Add
$107.00
Total In-Kind Contributions
$107.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/9/2006
Wachovia Bank
5622 Beach Blvd
Jacksonville, Fl 32223
bank charges
Monetary
$6.00
2
7/28/2006
Roberto Arias
***Protected Voter***
Repayment
of Loan
Refund
$107.00
3
7/28/2006
Smith & Green, P.A.
550 W. Water Street
Jacksonville, Fl 32202
Refund of Contribution
Refund
$17.58
4
7/28/2006
Robert Harris
1837 Hendricks Ave
Jacksonville, Fl 32207
Refund Of Contr.
Refund
$17.58
5
7/28/2006
Harris Guidi Rosner, et al,
1837 Hendricks Ave.
Jacksonville, Fl 32207
Refund of Contr.
Refund
$35.16
6
7/28/2006
Robert Shafer
7650 Smullian Trl. W.
Jacksonville, Fl 32217
Refund of
Contri.
Refund
$87.86
7
7/28/2006
James Davis
2338 Millford Ln. W.
Jacksonville, Fl 32246
Refund of
Contri.
Refund
$87.86
8
7/28/2006
John Sessions
8235 Woodgrove Rd.
Jacksonville, Fl 32256
Refund of Contri.
Refund
$17.58
9
7/28/2006
Ballard Simmons
8133 Ft. Caroline Rd.
Jacksonville, Fl 32224
Refund of Contri.
Refund
$17.58
10
7/28/2006
Michael Brooks
8137-B N. Main Street
Jacksonville, Fl 32208
Refund of Contri.
Refund
$17.58
11
7/28/2006
Fred Elefant
Suite105
1650 Prudential Boulevard
Jacksonville, Fl 32207
Refund of Contri.
Refund
$17.58
12
7/28/2006
Michael Kolcun
6960 Bonneval Rd.
Jacksonville, Fl 32216
Refund of Contri.
Refund
$17.58
13
7/28/2006
Lester & Mitchell, P.A.
1035 La Salle Street
Jacksonville, Fa 32207
Refund Of Contri.
Refund
$17.58
14
7/28/2006
Moses Meide, Jr.
6874 Madrid Ave.
Jacksonville, Fl 32217
Refund of Contri.
Refund
$17.58
15
7/28/2006
Ned Price, P.A.
3127 Atlantic Blvd
Jacksonville, Fl 32207
Refund of Contri.
Refund
$17.58
16
7/28/2006
John T. Rogerson, III
2802 2nd Street
Jacksonville Beach, Fl 32250
Refund of Contri.
Refund
$17.58
17
7/28/2006
R.W. Schupp
# 1716
10135 Gate Parkway
Jacksonville, Fl 32246
Refund of Contri.
Refund
$35.16
18
7/28/2006
Dale G. Westling, Sr. P.A.
331 E. Union Street
Jacksonville, Fl 32202
Refund of Contri.
Refund
$17.58
19
7/28/2006
Jefferson W. Morrow
Suite 2600
1301 Riverplace Blvd.
Jacksonville, Fl 32207
Refund of
Contri.
Refund
$17.58
20
7/28/2006
Donald Campbell, P.A.
1639 Southside Blvd.
Jacksonville, Fl 32216
Refund Of Contri.
Refund
$17.58
21
7/28/2006
Paul Felker
3790 Hunt Club Rd.
Jacksonville, Fl 32224
Refund of Contri.
Refund
$17.58
22
7/28/2006
Alicia Dorsey - Frank
304 E. 7th Street
Jacksonville, Fl
Refund of Contri.
Refund
$17.58
23
7/28/2006
Guendolyn Branch
***Protected Voter***
Refund of Contri.
Refund
$17.58
24
7/28/2006
Kelly & Shorstein
P.O. Box 100007
Jacksonville, Fl 32247
Refund of
Contri.
Refund
$43.95
25
7/28/2006
Phyllis Arnold
5084 Losco Road
Jacksonville, Fl 32223
Refund of Contri.
Refund
$17.58
26
7/28/2006
L.E. Hutton
824 5th Street
Neptune Beach, Fl
Refund of Contri.
Refund
$17.58
27
7/28/2006
David Ferebee
P.O. Box 1796
Jacksonville, Fl 32201
Refund of Contri.
Refund
$26.37
28
7/28/2006
Gary Fisher
5469 River Trail Road
Jacksonville, Fl 32277
Refund of Contri.
Refund
$17.58
29
7/28/2006
Robert Willis
503 Monroe Street
Jacksonville, Fl 32202
Refund of
Contri.
Refund
$87.86
30
7/28/2006
Ina Richter
185 Sea Island Dr.
Ponte vedra, Fl 32082
Refund of
Contri.
Refund
$87.86
31
7/28/2006
Rotchford & Betancourt
221 East Church Street
Jacksonville, Fl 32202
Refund of Contri.
Refund
$4.40
32
7/28/2006
Rahaim, Watson Dearing, Berry, et al,
3127 Atlantic Blvd
Jacksonville, Fl 32207
Refund of
Contri.
Refund
$87.86
33
7/28/2006
Thomas Bell, P.A.
515 Newnan Street
Jacksonville, Fl 32202
Refund of
Contri.
Refund
$26.37
34
7/28/2006
Norman Freedman, P.A.
525 Newnan Street
Jacksonville, Fl 32202
Refund of Contri.
Refund
$8.79
35
7/28/2006
Denise Watson
218 East Ashley Street
Jacksonville, Fl 32202
Refund of Contri.
Refund
$17.58
36
7/28/2006
E. Lanny Russell
8260 Merganser Dr.
Ponte Vedra, Fl 32082
Refund of
Contri.
Refund
$43.95
37
7/28/2006
Sheppard & White
215 Washington Street
Jacksonville, Fl 32202
Refund of Contri.
Refund
$8.79
38
7/28/2006
Richard Kuritz
Suite 2600
1301 Riverplace Blvd
Jacksonville, Fl 32207
Refund of Contri.
Refund
$17.58
39
7/28/2006
Roberto Arias
***Protected Voter***
Repayment
of Loan
Refund
Delete
$-107.00
40
8/2/2006
Supervisor of Elections
105 East Monroe Street
Jacksonville, Fl 32202
Filing Fee
Monetary
Add
$4,853.00
41
8/2/2006
District Boy Scouts of America Mohawk
521 Edgewood Ave. South
Jacksonville, FL 32205
Contribution
Disposition of Funds
$107.00
Total Expenditures
$6,025.00

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