Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/13/2014
Terry Reed
Protected
Jacksonville, fl 32218
Candidate
to Themselves
Lawenforcement
Loan
$500.00
2
2/15/2014
Terry Reed
Protected
Jacksonville, FL 32218
Candidate
to Themselves
Lawenforcement
Loan
$500.00
3
3/22/2014
Terry Reed
Protected
Jacksonville, fl 32218
Candidate
to Themselves
Lawenforcement
Loan
$100.00
4
4/19/2014
Terry Reed
Protected
Jacksonville, fl 32218
Candidate
to Themselves
Lawenforcement
Loan
$600.00
5
5/25/2014
Lindsay Reed
810 Mangold Street
Baltimore, Md 21230
Individual
Finance
Check
$9.41
6
5/25/2014
Terry Reed
Protected
Jacksonville, Fl 32218
Candidate
to Themselves
Lawenforcement
Loan
$500.00
7
6/5/2014
JAMES Hines Printing
1650 Art Museum Dr Ste 18
Jacksonville, Fl 32207
Business
HinesPrinting
Check
$50.00
8
6/15/2014
Selena Heard
5305 South East 28th Lane Unit D
Ocala, Fl 34480
Individual
None
Check
$20.00
9
7/16/2014
Terry Reed
Protected
Jacksonville, fl 32218
Candidate
to Themselves
LawEnforcement
Loan
$100.00
10
8/2/2014
Judyth Pittman
11694 Carson Lake Drive West
Jacksonville, Fl 32221
Individual
Educator
Cash
$50.00
11
8/2/2014
Jeffrey Pittman
11694 Carson Lake Drive West
Jacksonville, FL 32221
Individual
Educator
Cash
$50.00
12
8/4/2014
Thomas Anderson
1650 Art Museum Dr Ste 18
Jacksonville, FL 32207
Business
HinesPrintingOwner
Check
$50.00
13
8/4/2014
Darren Mc Neely
Protected
Jacksonville, Fl 32208
Individual
RetiredPoliceOfficer
Check
$50.00
14
8/11/2014
Robert Reed
2916 Aubrey Avenue
Jacksonville, Fl 32208
Individual
Waiter
Cash
$50.00
15
9/18/2014
Terry Reed
Protected
Jacksonville, fl 32208
Candidate
to Themselves
Police
Loan
$2,000.00
16
10/14/2014
Jax Vision Care
100 West Bay Street
Jacksonville, Fl 32202
Business
Dr.JefferyBrown
Check
$100.00
17
10/27/2014
Leilani Holmes Alterations by Leilani
9560 Lem Turner Road Suite 3
Jacksonville, Fl 32208
Business
Seamtress
Cash
$48.15
18
10/27/2014
Ramon Mc Clendon Tailor Made Dry Cleaning
9560 Lem Turner Road Suite 4
Jacksonville, Fl 32208
Business
DryCleaningbusiness.
Cash
$2.75
19
10/28/2014
Terry Reed
Protected
Jacksonville, FL 32218
Candidate
to Themselves
Retired
Loan
$4.10
20
10/30/2014
Jax Vision Care
100 West Bay Street
Jacksonville, FL 32202
Business
Dr.ColleenKing
Check
$100.00
21
11/2/2014
Dr. Saundra Moore
1133 Blossom Ridge Drive
Jacksonville, Fl 32218
Individual
Educator
Cash
$50.00
22
11/2/2014
Darryl Moore II
1133 Blossom Ridge Drive
Jacksonville, Fl 32218
Individual
Musician
Cash
$50.00
23
11/8/2014
Steven Spates
Protected
Jacksonville, FL 32218
Individual
PoliceLieutenant
Cash
$50.00
24
11/8/2014
Stefanie Spates
Protected
Jacksonville, Fl 32218
Individual
ProjectManager
Cash
$50.00
25
11/8/2014
Kenneth Groover
935 Chapman Drive
Jacksonville, fl 32221
Individual
Pastor
Check
$50.00
26
11/8/2014
Selena Heard
2916 Aubrey Avenue
JACKSONVILLE, Fl 32208
Individual
None
Check
$100.00
27
11/8/2014
Jesse C Thomas III
Protected
Jacksonville, fl 32218
Individual
RetiredFirefighter
Cash
$4.00
28
11/8/2014
Jesse Thomas III
Protected
Jacksonville, fl 32218
Individual
Check
$100.00
29
11/8/2014
Theodore Mays
1568 Udine Avenue
JACKSONVILLE, FL 32211
Individual
RetiredMilitary
Cash
$50.00
30
11/8/2014
Marvene Mays
1568 Udine Avenue
JACKSONVILLE, FL 32211
Individual
Educator
Cash
$50.00
31
11/8/2014
R C Holloway
6731 Restlawn Drive
Jacksonville, FL 32208
Individual
RetiredCity
Check
$50.00
32
11/8/2014
Carla Roberts-Jones
Protected
Jacksonville, fl 32218
Individual
RetiredPolice
Check
$100.00
33
11/8/2014
Eric Wilson R.H. & Bear Investments,LLC
2820 Van Gundy Road
Jacksonville, Fl 32208
Business
Owner (TaxBusiness)
Check
$1,000.00
34
11/14/2014
Jerome Telfair
Protected
St. Augustine, Fl 32092
Individual
RetiredFire Chief
Check
$500.00
35
11/17/2014
Harry Wilson
P O Box 43431
Jacksonville, FL 32219
Individual
GeneralContractor
Cash
$10.00
36
11/15/2014
Anthony Parker
Protected
Jacksonville, fl 32218
Individual
PrivateInvestigator
Cash
$30.00
37
11/30/2014
Gerry Stocker
947 Beckner Avenue
JACKSONVILLE, Fl 32218
Individual
SecurityField
Cash
$50.00
38
12/1/2014
Gerry Stocker
947 Beckner Avenue
Jacksonville, Fl 32218
Individual
Securityfield
Cash
$50.00
39
12/14/2014
Gwendolyn Williams
4327 Trenton Dr. North
Jacksonville, FL 32209
Individual
Check
$50.00
40
12/18/2014
Samuel Telfair
139 Edgewater Circle
Sanford, Fl 32773
Individual
RetiredMilitary
Check
$100.00
41
12/28/2014
Thomas Jackson
17240 N.W. 42th Ct
Miami Gardens, Fl 33055
Individual
Entrepreneur(Landscaping)
Check
$20.00
42
1/8/2015
Terry Reed
Protected
Jacksonville, fl 32218
Individual
Retired
Loan
$500.00
43
1/14/2015
Terry Reed
Protected
Jacksonville, fl 32218
Individual
Retired
Loan
$1,000.00
44
1/21/2015
Terrence Reed
Protected
JACKSONVILLE, Fl 32218
Candidate
to Themselves
Retired
Loan
$100.00
45
2/3/2015
Terry Reed
Protected
Jacksonville, Fl 32218
Individual
Retired
Loan
$2,000.00
46
2/10/2015
Terrence Reed
Protected
Jacksonville, Fl 32218
Individual
Retired
Loan
$2,000.00
47
2/18/2015
Terry Reed
Protected
Jacksonville, Fl 32218
Individual
Retired.
Loan
$3,000.00
48
2/21/2015
Robin Waters
Protected
Jacksonville, Fl 32224
Individual
Detective
Check
$50.00
49
3/5/2015
Terry Reed
Protected
Jacksonville, Fl 32218
Individual
Retired
Loan
$1,700.00
50
3/16/2015
Terry Reed
Protected
Jacksonville, Fl 32218
Individual
Retired
Loan
$150.00
Total Contributions
$17,898.41

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/8/2014
Quality Inn Hotel
6802 Commonwealth Ave
Jacksonville, FL 32254
Business
HotelOwner
Banquet
Room and
food.
$1,000.00
2
11/8/2014
Darryl Moore II
1133 Blossom Ridge Drive
Jacksonville, Fl 32218
Individual
Musician
Live Music
$400.00
3
11/8/2014
Justin Roberts
11302 Forestadle Road
Jacksonville, FL 32218
Individual
Musician
Live
music.
$400.00
4
11/8/2014
Christopher Roberts
11302 Forestadle Road
Jacksonville, fl 32218
Individual
Musician
Live music
$400.00
5
11/8/2014
Justin Roberts
11302 Forestadle Road
Jacksonville, FL 32218
Individual
Musician
Live music
$400.00
6
11/8/2014
Angelica Roberts
11302 Forestadle Road
Jacksonville, FL 32218
Individual
Musician
Live music.
$400.00
Total In-Kind Contributions
$3,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/14/2014
Portrait Innovations
4720 Town Crossing Drive
Suite 125
Jacksonville, Fl 32246
Photos
Monetary
$315.64
2
2/25/2014
James Hines Printing
1650 Art Museum Dr Ste 18
Jacksonville, fl 32207
Hand palm/post card
Monetary
$155.15
3
2/26/2014
Vystar CU
P.O.Box 45085
Jacksonvile, Fl 32232
Checks for campaign. Posted today.
Monetary
$23.30
4
3/24/2014
Vanguard Solutions Consulting
1650 Art Museum Dr Ste 18
Jacksonville, Fl 32207
Website deposit
Monetary
$261.00
5
4/2/2014
United States Post Office
1440 Edgewood Ave West
Jacksonville, Fl 32208
PO Box
Monetary
$80.00
6
4/11/2014
Vanguard Solutions Consulting
1650 Art Museum Dr Ste 18
Jacksonville, Fl 32207
Website Page balance paid in full.
Monetary
$200.00
7
4/22/2014
Best Buy Store
13141 City Station Dr. Suite 133
Jacksonville, Fl 32218
Printer and ink.
Monetary
$144.43
8
4/22/2014
James Hines James Hines Printing
1650 Art Museum Dr Ste 18
Jacksonville, fl 32207
Palm/Post Cards
Monetary
$145.00
9
4/30/2014
Office Max
13275 City Square Drive
Jacksonville, Fl 32218
Laptop bag, file case
Monetary
$50.27
10
5/16/2014
James Hines Printing Co
1650 Art Museum Dr Ste 18
Jacksonville, fl 32207
Postcards
Monetary
$145.00
11
5/19/2014
Office Depot
932 Dunn Ave
Jacksonville, Fl 32218
ID Neck Badge and accessories.
Monetary
$19.03
12
5/25/2014
PayPal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$0.06
13
5/25/2014
Office Depot
932 Dunn Ave
Jacksonville, Fl 32218
Partial payment for palm/post cards
Monetary
$70.59
14
5/27/2014
Office Depot
932 Dunn Ave
Jacksonville, Fl 32218
Palm/Post cards
Monetary
$230.33
15
6/15/2014
PayPal
2211 North First Street
San Jose, CA 95131
PayPal Fee
Monetary
$1.75
16
6/15/2014
PayPal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$0.88
17
8/4/2014
PayPal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$1.75
18
8/4/2014
PayPal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$1.75
19
9/19/2014
Anthony Williams
11630 Tanager Drive
Jacksonville, fl 32225
Campaign
Manager
Fee
Monetary
$1,500.00
20
9/25/2014
Office Max
13275 City Square Drive
Jacksonville, Fl 32218
Post cards/palm cards
Monetary
$331.17
21
11/8/2014
Randell Briggs
455 Trout River Drive
Jacksonville, FL 32208
Live Music/Tronicvision
Monetary
$75.00
22
1/13/2015
Supervisor of Elections Office
105 Monroe Street East
Jacksonville, Fl 32202
Qualifying fee
Monetary
$2,782.70
23
1/15/2015
Supervisor of Elections Office
105 Monroe Street East
Jacksonville, Fl 32202
Candidate Statement fee
Monetary
$500.00
24
1/16/2015
Church Of Our Lord Jesus Chris
1317 Rowe Ave
Jacksonville, Fl 32218
Copies
Monetary
$30.00
25
1/23/2015
Office Max
13275 City Square Drive
Jacksonville, Fl 32218
Sign layout
Monetary
$16.50
26
1/23/2015
Church Of Our Lord Jesus Chris
1317 Rowe Ave
Jacksonville, Fl 32218
Copies
Monetary
$90.00
27
2/2/2015
Vanguard Solutions Consulting
3505 Victoria Lakes Drive North
JACKSONVILLE, Fl 32226
Web Page
Monetary
$540.00
28
2/3/2015
Geer Services Marketing Consu
301 West Bay Street suite 460
Jacksonville, FL 32202
Signs and Marketing
Monetary
$725.73
29
2/3/2015
R T Publishing Company
12443 San Jose Blvd. Suite 403
Jacksonville, Fl 32223
Newspaper Marketing. Mandarin NewsLine
Monetary
$467.50
30
2/9/2015
R T Publishing Company
12443 San Jose Blvd. Suite 403
Jacksonville, Fl 32223
Marketing for southside paper
Monetary
$425.50
31
2/10/2015
JAMES Hines
1650 Art Museum Dr Ste 18
Jacksonville, FL 32207
Hand signs
Monetary
$623.50
32
2/13/2015
Events By Bill Hay
7235 Bonneval Rd
Jacksonville, Fl 32256
Political Forum (The Stump).
Monetary
$200.00
33
2/18/2015
Florida Times Union
1 Riverside Ave
Jacksonvile, FL 32202
Marketing.
Monetary
$2,425.00
34
2/19/2015
Hines Printing
1650 Art Museum Dr Ste 18
Jacksonville, FL 32207
Signs
Monetary
$722.48
35
2/23/2015
Cox Media Group
8000 Belfort Parkway
Jacksonville, Fl 32256
Hob Nob
Monetary
$300.00
36
3/5/2015
Florida Times Union
1 Riverside Ave
Jacksonvile, FL 32202
ad
Monetary
$2,425.00
37
3/13/2015
Office Max
13275 City Square Drive
Jacksonville, Fl 32218
Posters and postcards/ palmcards
Monetary
$407.19
38
3/16/2015
Vanguard Solutions Consulting
3505 Victoria Lakes Drive North
JACKSONVILLE, Fl 32226
Website
Monetary
$360.00
39
10/14/2014
Jax Vision Care
100 West Bay Street
Jacksonville, Fl 32202
Pay pal fee. Dr. Jeffery Brown
Monetary
Add
$3.20
40
8/4/2014
Vanguard Solutions Consulting
3505 Victoria Lakes Drive North
JACKSONVILLE, Fl 32226
May,June, July, monthly fee.June, July Constant Contact
Monetary
Add
$480.00
41
11/4/2014
Vanguard Solutions Consulting
3505 Victoria Lakes Drive North
JACKSONVILLE, Fl 32226
Website
Monetary
Add
$540.00
42
2/9/2015
R T Publishing Company
12443 San Jose Blvd. Suite 403
Jacksonville, Fl 32223
Marketing for southside paper
Monetary
Delete
$-425.50
43
2/9/2015
R T Publishing Company
12443 San Jose Blvd. Suite 403
Jacksonville, Fl 32223
Marketing for southside paper
Monetary
Add
$452.50
44
3/31/2015
Terry Reed
Protected
Jacksonville, Fl 32218
reimburse loan
Disposition of Funds
$55.01
Total Expenditures
$17,898.41

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