Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/6/2014
robert j taylor
9441 heckscher dr
jacksonville, fl 32226
Individual
digitaltech.
Loan
$500.00
2
2/19/2014
dan jiacapello
5459 heckscher dr
jacksonville, fl 32226
Individual
retired
Check
$100.00
3
3/31/2014
scott shine
4390 richmond park dr E.
jacksonville, fl 32224
Individual
retired
Check
$100.00
4
4/18/2014
ray horne
5504 w. congress st
duson, la 70529
Individual
facilityengineer,AT&T
Check
$100.00
5
4/25/2014
nancy r seely
6636 cabello dr
jacksonville, fl 32226
Individual
v.p.;advertising
Check
$250.00
6
4/30/2014
robert j taylor
9441 heckscher dr
jacksonville, fl 32226
Individual
digitaltech;AT&T
Loan
$250.00
7
6/27/2014
micheal Stovall
232 bush ct
green cove springs, fl 32043
Individual
faciitytech
Cash
$50.00
8
6/27/2014
mike tilkers
11427 avery dr
jacksonville, fl 32218
Individual
retired
Cash
$50.00
9
6/28/2014
herbert e minton
6815 cabello dr
jacksonville, fl 32226
Individual
retired
Check
$100.00
10
6/30/2014
robert j taylor
9441 heckscher dr
jacksonville, fl 32226
Individual
digitaltech
Loan
$200.00
11
8/29/2014
robert j taylor
9441 heckscher dr
jacksonville, fl 32226
Candidate
to Themselves
digitaltech
Loan
$300.00
12
8/29/2014
gary tice
2009 seminole rd
atlantic beach, fl 32233
Individual
Check
$100.00
Total Contributions
$2,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/31/2014
bruce E. Dewey Jr.
1014 fox chapel ln.
jacksonville, fl 32221
Individual
digitaltech
web site
design
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/25/2014
bruce dewey jr.
1014 fox chapel ln.
jacksonville, fl 32221
web site domain
Monetary
$250.00
2
2/28/2014
harland clarke
p.o. box 660073
dallas, tx 75266-0073
checks
Monetary
$6.95
3
7/4/2014
duval democratic party
5000 norwood ave
jacksonville, fl 32208
luncheon
Monetary
$20.00
4
7/26/2014
office max
13275 city square blvd
jacksonville, fl 32218
office supplys
Monetary
$70.59
5
8/9/2014
express printing
9840 interstate center dr.
jacksonville, fl 32218
business cards
Monetary
$100.00
6
9/11/2014
supervisor of elections
105 e. monroe street
jacksonville, fl 32202
petition validation
Monetary
$6.30
7
9/16/2014
express printing
9840 interstate center dr.
jacksonville, fl 32218
shirts
Monetary
$107.00
8
10/20/2014
robert j taylor
9441 heckscher dr
jacksonville, fl 32226
loan repayment
Monetary
$1,250.00
9
3/24/2015
feed my sheep ministries
p.o. box 341
bell, fl 32619
donation
to 501.c3
Disposition of Funds
$289.16
Total Expenditures
$2,100.00

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