Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2014
Primax LLC
2821 Gibson Road
Jacksonville, FL 322070000
Business
Printing & Mailing
Check
$1,000.00
2
2/7/2014
Shad Khan
4101 Gulf Shores Blvd. No. 16S
Naples, FL 341030000
Individual
Mfg. & Professional Sports
Check
$1,000.00
3
2/7/2014
Ann Khan
4101 Gulf Shores Blvd. No. 16S
Naples, FL 341030000
Individual
Homemaker
Check
$1,000.00
4
2/7/2014
W.W. Gay Mechanical Contractor
524 Stockton St.
Jacksonville, FL 322040000
Business
Mechanical Contracting
Check
$1,000.00
5
2/7/2014
W.W. Gay Mechanical Contractor
2516 Edison Ave
Jacksonville, FL 322040000
Business
Mechanical Contracting
Check
$1,000.00
6
2/7/2014
First Coast Equipment
2516 Edison Avenue
Jacksonville, FL 322040000
Business
Equipment Sales
Check
$1,000.00
7
2/7/2014
NFC Construction & Rental Co.
526 Stockton Street
Jacksonville, FL 322040000
Business
Construction
Check
$1,000.00
8
2/7/2014
Florida Mechanical Systems, In
526 Stockton Street
Jacksonville, FL 322040000
Business
Mechanical Contracting
Check
$1,000.00
9
2/7/2014
W.W. Gay Mechanical Contractin
3220 W. 39th Street
Orlando, FL 328390000
Business
Mechanical Contracting
Check
$1,000.00
10
2/11/2014
Roger M. O'Steen
4314 Pablo Oaks Ct.
Jacksonville, FL 322240000
Individual
Construction & Development
Check
$500.00
11
2/11/2014
The PARC Group, Inc.
4314 Pablo Oaks Court
Jacksonville, FL 322240000
Business
Construction & Development
Check
$500.00
12
2/11/2014
Davis Family Office
P.O. Box 19366
Jacksonville, FL 322450000
Business
Timber Farming
Check
$1,000.00
13
2/11/2014
Jed Davis
P.O. Box 19366
Jacksonville, FL 322450000
Individual
Timber
Check
$1,000.00
14
2/11/2014
Driver, McAfee, Peek & Hawthor
1 Independent Drive., Suite 1200
Jacksonville, FL 322020000
Business
Law Firm
Check
$1,000.00
15
2/12/2014
FMS Maintenance Inc.
526 Stockton Street
Jacksonville, FL 322040000
Business
Facilities Maintenance
Check
$1,000.00
16
2/13/2014
Michael J. Hohman
11334 Carlsburg Ct.
Jacksonville, FL 322460000
Individual
Pastor
Check
$150.00
17
2/14/2014
NFC Properties LLC
524 Stockton Street
Jacksonville, FL 322040000
Business
R.E. Holdings
Check
$1,000.00
18
2/14/2014
Alpha Equipment Sales & Rental
2516 Edison Ave.
Jacksonville, FL 322040000
Business
Equip. Sales & Rental
Check
$1,000.00
19
2/15/2014
Stephen R. Wise
4361 Charleston Lane
Jacksonville, FL 322100000
Individual
Retired
Check
$100.00
20
2/18/2014
Donna L. Barrow
8387 Highgate Drive
Jacksonville, FL 322160000
Individual
Executive Council Assistant
Check
$1,000.00
21
2/19/2014
Octaquip Rental Company, Inc.
526 Stockton Street
Jacksonville, FL 322040000
Business
Equipment Rental
Check
$1,000.00
22
2/20/2014
ICX Group, Inc.
76 Laura Street, Suite 1700
Jacksonville, FL 322020000
Business
Employee Recruiting
Check
$1,000.00
23
2/20/2014
American General Properties, L
1 Sleiman Parkway, Suite 240
Jacksonville, FL 322160000
Business
Property Management
Check
$1,000.00
24
2/21/2014
Advocates for Business Growth,
1301 Riverplace Blvd., Suite 1500
Jacksonville, FL 322070000
Political Comm.
(Federal or State)
Political Action Committee
Check
$500.00
25
2/24/2014
Eric Smith
200 East Forsyth Street
Jacksonville, FL 322020000
Individual
Attorney
Check
$250.00
26
2/24/2014
Peter S. Rummell
2538 River Road
Jacksonville, FL 322070000
Individual
Retired
Check
$1,000.00
27
2/24/2014
L. Charles Mann
165 Arlington Road No.
Jacksonville, FL 322110000
Individual
Real Estate & Land Use
Check
$1,000.00
28
2/24/2014
Fitzhugh K. Powell Trust
P.O. Drawer 41490
Jacksonville, FL 322030000
Business
Financial Trust
Check
$500.00
29
2/24/2014
William Powell
219 No. Newnan Street
Jacksonville, FL 322020000
Individual
Insurance Sales
Check
$500.00
30
2/25/2014
Bennett Brown
P.O. Box 550530
Jacksonville, FL 322550000
Individual
Banking
Check
$1,000.00
31
2/26/2014
Pentagon Properties, LLC
P.O. Box 47050
Jacksonville, FL 322470000
Business
Real Estate Management
Check
$500.00
32
2/26/2014
DCW Summerfield, LLC
P.O. Box 47050
Jacksonville, FL 322470000
Business
Real Estate Holdings
Check
$500.00
33
2/26/2014
Hart Resources, LLC
8051 Tara Lane
Jacksonville, FL 322160000
Business
Real Estate Development
Check
$500.00
34
2/26/2014
Fitzhugh K. Powell Jr.
219 No. Newnan Street
Jacksonville, FL 322020000
Individual
Insurance Sales
Check
$250.00
35
2/27/2014
Kay Ehas
2322 Dellwood Ave.
Jacksonville, FL 322040000
Individual
Administrator
Check
$250.00
36
2/27/2014
J.B. Coxwell Contracting, Inc.
6741 Lloyd Road West
Jacksonville, FL 322540000
Business
Road Construction
Check
$500.00
37
2/27/2014
Storage Bin, LLC
P.O. Box 47050
Jacksonville, FL 322470000
Business
Storage Facility
Check
$500.00
38
2/27/2014
Whitehouse Recycling Facility,
6741Lloyd Road West
Jacksonville, FL 322540000
Business
Waste Recycling
Check
$500.00
39
2/28/2014
Joanna V. Lumb
2164 Gilmore Street
Jacksonville, FL 322040000
Individual
Insurance Agent
Check
$500.00
40
3/1/2014
Leslie D, Dougher
3207 Bellows Ct.
Middleburg, FL 320680000
Individual
Realtor
Check
$100.00
41
3/6/2014
Thomas F. Petway
375 Atlantic Blvd. - Suite 200
Atlantic Beach, FL 322330000
Individual
Investor
Check
$1,000.00
42
3/9/2014
Douglas P. Conkey
2540 Sterling Oaks Ct.
Orange Park, FL 320730000
Individual
County Commissioner
Check
$50.00
43
3/9/2014
Maxine L. Person
P.O. Box 551377
Jacksonville, FL 322550000
Individual
CPA
Check
$250.00
44
3/18/2014
Franklin Reinstine
1252 Tiber Ave.
Jacksonville, FL 322070000
Individual
Real Estate Manager
Check
$250.00
45
3/18/2014
William Watson
7821 Deercreek Club Rd. - Suite 200
Jacksonville, FL 322560000
Individual
Real Estate Broker
Check
$500.00
46
5/7/2014
David F. Eure Jr.
1100 Pawnee Place
St. Johns, FL 322590000
Individual
School Administrator
Check
$500.00
47
7/3/2014
Intervest At Plantation Bay Pa
2379 Beville Rd.
Daytona Beach, FL 321190000
Business
Real Estate Development
Check
$500.00
48
7/19/2014
Kings Ave. Redevelopment, LLC
1301 Riverplace Blvd., Ste. 2110
Jacksonville, FL 322070000
Business
Real Estate Development
Check
$500.00
49
7/31/2014
Molly Curry
***Protected Voter***
Individual
Homemaker
Check
$500.00
50
8/14/2014
A. L. Kelly
***Protected Voter***
Individual
Protected
Check
$100.00
51
8/18/2014
Stephen E. Cargile
2838 Riverside Ave.
Jacksonville, FL 322050000
Individual
Architect
Check
$100.00
52
8/21/2014
Ronald Autry
2307 Sawgrass Village Drive
Ponte Vedra Beach, FL 320820000
Individual
Electrical Contractor
Check
$500.00
53
8/21/2014
Henry E. Autry Trust
2251 Roselle Street
Jacksonville, FL 322040000
Other
Check
$1,000.00
54
8/25/2014
Shops of Bartram Walk, LLC
P.O. Box 47050
Jacksonville, FL 322470000
Business
Retail Real Estate Development
Check
$500.00
55
8/25/2014
DBSB, Inc.
P.O. Box 47050
Jacksonville, FL 322470000
Business
Real Estate Holding Company
Check
$500.00
56
8/25/2014
Pentagon Properties, LLC
P.O. Box 47050
Jacksonville, FL 322470000
Business
Real Estate Management
Check
$500.00
57
8/26/2014
Law Office of Charles W. McBur
76 South Laura Street, Ste. 590
Jacksonville, FL 322020000
Business
Commercial Law
Check
$500.00
58
9/30/2014
The Stellar Group
2900 Hartley Road
Jacksonville, FL 322570000
Business
Design and construction
Check
$250.00
Total Contributions
$37,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/30/2014
Winning Concepts, Inc.
950 Blanding Boulevard - Unit 19
Orange Park, FL 320650000
Business
Specialty advertising services
Buttons
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/28/2014
Republican Party of Duval Coun
4963 Beach Boulevard
Jacksonville, FL 322070000
Lincoln Day Dinner Event
Monetary
$1,470.00
2
3/28/2014
Melinda Wheeler
1215 Preston Place
Jacksonville, FL 322070000
Casual Labor
Monetary
$400.00
3
3/28/2014
Regions Bank
1600 Hendricks Ave.
Jacksonville, FL 322070000
Service Charge for Account Set-up
Monetary
$180.85
4
4/14/2014
Melinda Wheeler
1215 Preston Place
Jacksonville, FL 322070000
Casual labor
Monetary
$400.00
5
5/15/2014
Melinda Wheeler
1215 Preston Place
Jacksonville, FL 322070000
Casual labor
Monetary
$400.00
6
5/22/2014
Roger Austin
4511 N.W. 18th Place
Gainesville, FL 326050000
Consulting
Monetary
$500.00
7
5/28/2014
The McCormick Agency
2579 Oak Street
Jacksonville, FL 322040000
Public relations
Monetary
$375.00
8
6/2/2014
Cash
2821 Gibson Road
Jacksonville, FL 322070000
Petty Cash Withdrawn
Petty Cash Withdrawn
$100.00
9
6/2/2014
Robin T. Lumb
2821 Gibson Rd.
Jacksonville, FL 322070000
Adjutant software & meals
Monetary
$206.83
10
6/12/2014
Melinda Wheeler
1215 Preston Place
Jacksonville, FL 322070000
Casual labor
Monetary
$400.00
11
7/3/2014
Melinda Wheeler
1215 Preston Place
Jacksonville, FL 322070000
Casual Labor
Monetary
$250.00
12
7/8/2014
The McCormick Agency
2579 Oak Street
Jacksonville, FL 322040000
Consulting
Monetary
$1,000.00
13
7/16/2014
Melinda Wheeler
1215 Preston Place
Jacksonville, FL 322070000
Casual Labor
Monetary
$550.00
14
7/25/2014
Cox Media Group
8000 Belfort Parkway
Jacksonville, FL 322560000
WOKV Hob Nob
Monetary
$300.00
15
8/15/2014
Melinda Wheeler
1215 Preston Place
Jacksonville, FL 322070000
Casual Labor
Monetary
$200.00
16
8/25/2014
Spherion Staffing, Inc.
550 Water St., Ste. 1230
Jacksonville, FL 322020000
Casual Labor
Monetary
$1,411.20
17
8/30/2014
Spherion Staffing, Inc.
550 Water St., Ste. 1230
Jacksonville, FL 322020000
Casual Labor
Monetary
$206.40
18
9/3/2014
Gamel Design Studio
P.O. Box 10242
Jacksonville, FL 322470000
Graphic Design
Monetary
$250.00
19
9/11/2014
Donna L. Barrow
8387 Highgate Drive
Jacksonville, FL 322160000
Postage
Monetary
$49.00
20
9/15/2014
Melinda Wheeler
1215 Preston Place
Jacksonville, FL 322070000
Casual labor
Monetary
$200.00
21
9/15/2014
Primax LLC
2821 Gibson Road
Jacksonville, FL 322070000
Printing
Monetary
$2,342.23
22
9/18/2014
The McCormick Agency
2579 Oak Street
Jacksonville, FL 322040000
Consulting
Monetary
$500.00
23
9/19/2014
Winning Concepts, Inc.
950 Blanding Boulevard - Unit 19
Orange Park, FL 320650000
Sign, name badge
Monetary
$233.26
24
9/30/2014
Hunter Anderson
8787 Southside Blvd. - Apt. 5019
Jacksonville, FL 322560000
Casual labor
Monetary
$70.00
25
10/15/2014
Melinda Wheeler
1215 Preston Place
Jacksonville, FL 322070000
Casual Labor
Monetary
$200.00
26
12/31/2014
More Than Ink
4850-101 Collins Rd.
Jacksonville, FL 322440000
Printing
Monetary
$282.48
27
2/28/2014
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 782560000
Checks
Monetary
Add
$180.85
28
3/28/2014
Regions Bank
1600 Hendricks Ave.
Jacksonville, FL 322070000
Service Charge for Account Set-up
Monetary
Delete
$-180.85
29
3/28/2014
Regions Bank
1600 Hendricks Ave.
Jacksonville, FL 322070000
Service Charge for Account Set-up
Monetary
Add
$0.00
30
7/18/2014
Harlan Clark
15955 La Cantera Parkway
San Antonio, TX 78256
Checks printed
Monetary
Add
$116.20
31
4/15/2015
Primax LLC
2821 Gibson Road
Jacksonville, FL 322070000
Prorated refund
Disposition of Funds
$660.55
32
4/15/2015
Donna L. Barrow
8387 Highgate Drive
Jacksonville, FL 322160000
Prorated refund
Disposition of Funds
$660.55
33
4/15/2015
Michael J. Hohman
11334 Carlsburg Ct.
Jacksonville, FL 322460000
Prorated refund
Disposition of Funds
$99.08
34
4/15/2015
Stephen R. Wise
4361 Charleston Lane
Jacksonville, FL 322100000
Prorated refund
Disposition of Funds
$66.06
35
4/15/2015
Roger M. O'Steen
4314 Pablo Oaks Ct.
Jacksonville, FL 322240000
Prorated refund
Disposition of Funds
$330.28
36
4/15/2015
The PARC Group, Inc.
4314 Pablo Oaks Court
Jacksonville, FL 322240000
Prorated refund
Disposition of Funds
$330.28
37
4/15/2015
Shad Khan
4101 Gulf Shores Blvd. No. 16S
Naples, FL 341030000
Prorated refund
Disposition of Funds
$660.55
38
4/15/2015
Ann Khan
4101 Gulf Shores Blvd. No. 16S
Naples, FL 341030000
Prorated refund
Disposition of Funds
$660.55
39
4/15/2015
Davis Family Office
P.O. Box 19366
Jacksonville, FL 322450000
Prorated refund
Disposition of Funds
$660.55
40
4/15/2015
Jed Davis
P.O. Box 19366
Jacksonville, FL 322450000
Prorated refund
Disposition of Funds
$660.55
41
4/15/2015
NFC Properties LLC
524 Stockton Street
Jacksonville, FL 322040000
Prorated refund
Disposition of Funds
$660.55
42
4/15/2015
W.W. Gay Mechanical Contractor
524 Stockton St.
Jacksonville, FL 322040000
Prorated refund
Disposition of Funds
$660.55
43
4/15/2015
Alpha Equipment Sales & Rental
2516 Edison Ave.
Jacksonville, FL 322040000
Prorated refund
Disposition of Funds
$660.55
44
4/15/2015
W.W. Gay Mechanical Contractor
2516 Edison Ave
Jacksonville, FL 322040000
Prorated refund
Disposition of Funds
$660.55
45
4/15/2015
Octaquip Rental Company, Inc.
526 Stockton Street
Jacksonville, FL 322040000
Prorated refund
Disposition of Funds
$660.55
46
4/15/2015
First Coast Equipment
2516 Edison Avenue
Jacksonville, FL 322040000
Prorated refund
Disposition of Funds
$660.55
47
4/15/2015
FMS Maintenance Inc.
526 Stockton Street
Jacksonville, FL 322040000
Prorated refund
Disposition of Funds
$660.55
48
4/15/2015
NFC Construction & Rental Co.
526 Stockton Street
Jacksonville, FL 322040000
Prorated refund
Disposition of Funds
$660.55
49
4/15/2015
Florida Mechanical Systems, In
526 Stockton Street
Jacksonville, FL 322040000
Prorated refund
Disposition of Funds
$660.55
50
4/15/2015
W.W. Gay Mechanical Contractin
3220 W. 39th Street
Orlando, FL 328390000
Prorated refund
Disposition of Funds
$660.55
51
4/15/2015
Bennett Brown
P.O. Box 550530
Jacksonville, FL 322550000
Prorated refund
Disposition of Funds
$660.55
52
4/15/2015
Eric Smith
200 East Forsyth Street
Jacksonville, FL 322020000
Prorated refund
Disposition of Funds
$165.14
53
4/15/2015
Kay Ehas
2322 Dellwood Ave.
Jacksonville, FL 322040000
Prorated refund
Disposition of Funds
$165.14
54
4/15/2015
Peter S. Rummell
2538 River Road
Jacksonville, FL 322070000
Prorated refund
Disposition of Funds
$660.55
55
4/15/2015
L. Charles Mann
165 Arlington Road No.
Jacksonville, FL 322110000
Prorated refund
Disposition of Funds
$660.55
56
4/15/2015
Fitzhugh K. Powell Trust
P.O. Drawer 41490
Jacksonville, FL 322030000
Prorated refund
Disposition of Funds
$330.28
57
4/15/2015
William Powell
219 No. Newnan Street
Jacksonville, FL 322020000
Prorated refund
Disposition of Funds
$330.28
58
4/15/2015
J.B. Coxwell Contracting, Inc.
6741 Lloyd Road West
Jacksonville, FL 322540000
Prorated refund
Disposition of Funds
$330.28
59
4/15/2015
Storage Bin, LLC
P.O. Box 47050
Jacksonville, FL 322470000
Prorated refund
Disposition of Funds
$330.28
60
4/15/2015
Pentagon Properties, LLC
P.O. Box 47050
Jacksonville, FL 322470000
Prorated refund
Disposition of Funds
$330.28
61
4/15/2015
DCW Summerfield, LLC
P.O. Box 47050
Jacksonville, FL 322470000
Prorated refund
Disposition of Funds
$330.28
62
4/15/2015
Driver, McAfee, Peek & Hawthor
1 Independent Drive., Suite 1200
Jacksonville, FL 322020000
Prorated refund
Disposition of Funds
$660.55
63
4/15/2015
Whitehouse Recycling Facility,
6741Lloyd Road West
Jacksonville, FL 322540000
Prorated refund
Disposition of Funds
$330.28
64
4/15/2015
ICX Group, Inc.
76 Laura Street, Suite 1700
Jacksonville, FL 322020000
Prorated refund
Disposition of Funds
$660.55
65
4/15/2015
American General Properties, L
1 Sleiman Parkway, Suite 240
Jacksonville, FL 322160000
Prorated refund
Disposition of Funds
$660.55
66
4/15/2015
Hart Resources, LLC
8051 Tara Lane
Jacksonville, FL 322160000
Prorated refund
Disposition of Funds
$330.28
67
4/15/2015
Fitzhugh K. Powell Jr.
219 No. Newnan Street
Jacksonville, FL 322020000
Prorated refund
Disposition of Funds
$165.14
68
4/15/2015
Joanna V. Lumb
2164 Gilmore Street
Jacksonville, FL 322040000
Prorated refund
Disposition of Funds
$330.28
69
4/15/2015
Advocates for Business Growth,
1301 Riverplace Blvd., Suite 1500
Jacksonville, FL 322070000
Prorated refund
Disposition of Funds
$330.28
70
4/15/2015
Leslie D, Dougher
3207 Bellows Ct.
Middleburg, FL 320680000
Prorated refund
Disposition of Funds
$66.06
71
4/15/2015
Thomas F. Petway
375 Atlantic Blvd. - Suite 200
Atlantic Beach, FL 322330000
Prorated refund
Disposition of Funds
$660.55
72
4/15/2015
Douglas P. Conkey
2540 Sterling Oaks Ct.
Orange Park, FL 320730000
Prorated refund
Disposition of Funds
$33.03
73
4/15/2015
Maxine L. Person
P.O. Box 551377
Jacksonville, FL 322550000
Prorated refund
Disposition of Funds
$165.14
74
4/15/2015
Franklin Reinstine
1252 Tiber Ave.
Jacksonville, FL 322070000
Prorated refund
Disposition of Funds
$165.14
75
4/15/2015
William Watson
7821 Deercreek Club Rd. - Suite 200
Jacksonville, FL 322560000
Prorated refund
Disposition of Funds
$330.28
76
4/15/2015
David F. Eure Jr.
1100 Pawnee Place
St. Johns, FL 322590000
Prorated refund
Disposition of Funds
$330.28
77
4/15/2015
Kings Ave. Redevelopment, LLC
1301 Riverplace Blvd., Ste. 2110
Jacksonville, FL 322070000
Prorated refund
Disposition of Funds
$330.28
78
4/15/2015
Intervest At Plantation Bay Pa
2379 Beville Rd.
Daytona Beach, FL 321190000
Prorated refund
Disposition of Funds
$330.28
79
4/15/2015
Molly Curry
***Protected Voter***
Prorated refund
Disposition of Funds
$330.28
80
4/15/2015
Ronald Autry
2307 Sawgrass Village Drive
Ponte Vedra Beach, FL 320820000
Prorated refund
Disposition of Funds
$330.28
81
4/15/2015
Henry E. Autry Trust
2251 Roselle Street
Jacksonville, FL 322040000
Prorated refund
Disposition of Funds
$660.55
82
4/15/2015
A. L. Kelly
***Protected Voter***
Prorated refund
Disposition of Funds
$66.06
83
4/15/2015
Stephen E. Cargile
2838 Riverside Ave.
Jacksonville, FL 322050000
Prorated refund
Disposition of Funds
$66.06
84
4/15/2015
Shops of Bartram Walk, LLC
P.O. Box 47050
Jacksonville, FL 322470000
Prorated refund
Disposition of Funds
$330.28
85
4/15/2015
DBSB, Inc.
P.O. Box 47050
Jacksonville, FL 322470000
Prorated refund
Disposition of Funds
$330.28
86
4/15/2015
Pentagon Properties, LLC
P.O. Box 47050
Jacksonville, FL 322470000
Prorated refund
Disposition of Funds
$330.28
87
4/15/2015
Law Office of Charles W. McBur
76 South Laura Street, Ste. 590
Jacksonville, FL 322020000
Prorated refund
Disposition of Funds
$330.28
88
4/15/2015
The Stellar Group
2900 Hartley Road
Jacksonville, FL 322570000
Prorated refund
Disposition of Funds
$165.14
Total Expenditures
$37,100.00

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