Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2006
Marva Salary
6825 Rhode Island Dr.
Jacksonville, FL 32209
Individual
Check
$100.00
2
5/4/2006
McKinley Young
11857 Honey Locus Dr.
Jacksonville, FL 32223
Individual
Bishop
Check
$200.00
3
4/19/2006
K.E. Brown Jr.
2469 Mallory Hills Rd.
Jacksonville, FL 32221
Individual
Check
$100.00
4
4/19/2006
Emma Aikens
4196 Old Mill Cove Trail
Jacksonville, FL 32277
Individual
Check
$100.00
5
4/19/2006
Arlinda Adams
9684 Sappington Ave.
Jacksonville, FL 32208
Individual
Check
$50.00
6
4/21/2006
Dr. Chester Aikens
4196 Old Mill Cove Trail W.
Jacksonville, FL 32277
Individual
Dentist
Check
$300.00
7
4/24/2006
Chester Aikens Aikens
305 East Union Street
Jacksonville, FL 32202
Business
Dentist
Check
$200.00
8
4/21/2006
Chester Aikens
305 East Union Street
Jacksonville, FL 32202
Business
Dentist
Check
$150.00
9
4/12/2006
Fredrick H. Schultz
118 W. Adams St.
Jacksonville, FL 32202
Individual
Check
$100.00
10
4/12/2006
Dunn Dental Service
1680 Dunn Avenue Suite 31
Jacksonville, FL 32218
Business
Dentist
Check
$250.00
11
5/8/2006
Health Options
32 Riverside Ave
Jacksonville, FL 32203
Business
Insurance
Check
$500.00
12
5/5/2006
NAVIGY INC.
P.O. Box 2210
Jacksonville, FL 32203
Business
Insurance
Check
$500.00
13
5/18/2006
Blue Cross Blue Shield of FL.
P.O. Box 2210
Jacksonville, FL 32232
Business
Insurance
Check
$500.00
14
5/18/2006
Eleanor Gay
5103 Grann Lloyd Dr.
Jacksonville, FL 32209
Individual
Check
$50.00
15
5/18/2006
John Stokes
5105 West Neptune Way
Tampa, FL 33609
Individual
Check
$100.00
16
5/18/2006
Steven Miller
107 Bermuda Ave.
Tampa, FL 33606
Individual
Check
$100.00
17
4/18/2006
Linking Solutions INC.
101 East Union St.
Jacksonville, FL 32202
Business
Check
$100.00
18
4/19/2006
Ava Parker
101 E. Union St.
Jacksonville, FL 32202
Individual
Check
$100.00
19
6/24/2006
Duval Teachers Tiger Cope
1601 Atlantic Blvd
Jacksonville, FL 32207
Committee
Teacher'sUnion
Check
$500.00
20
4/24/2006
Joseph Wise
1652 Belmonte Ave
Jacksonville, FL 32207
Individual
Check
$50.00
21
6/5/2006
Aramark
1101 Market Street
Philadelphia, PA 19107
Business
Service
Check
$500.00
22
4/21/2006
Scott Hall
505 N. Liberty St.
Jacksonville, FL 32202
Individual
Check
$100.00
23
4/21/2006
Peter Rummell
2538 River Road
Jacksonville, FL 32207
Individual
Developer
Check
$500.00
24
4/21/2006
Willard Payne
4280 Bleinheim PL.
Jacksonville, FL 32225
Individual
Businessman
Check
$250.00
25
4/21/2006
Willie Walker
625 W. Union St.
Jacksonville, FL 32202
Individual
Check
$100.00
26
4/21/2006
Preston Haskell
P.O. Box 44100
Jacksonville, FL 32231
Individual
Construction
Check
$500.00
27
4/21/2006
Mark Collins
9105 Guilford Rd.
Columbia, SC 21046
Individual
Businessman
Check
$500.00
28
4/21/2006
Maurice Daughtrey
1 Barracuda PL.
Ponte Vedra, FL 32209
Individual
Check
$25.00
29
4/21/2006
Debra Mackey
2684 Edgewood Ave.
Jacksonville, FL 32209
Individual
SchoolSdministrator
Check
$150.00
30
4/21/2006
Sollie Mitchell
4009 Gillis Lee Dr.
Jacksonville, FL 32209
Individual
Check
$50.00
31
4/21/2006
Carlton Jones
429 Royal Tern Rd. S.
Jacksonville Beach, FL 32250
Individual
Businessman
Check
$500.00
32
4/21/2006
Kris Barnes
857 Old Mill Cove Trl. W.
Jacksonville, FL 32207
Individual
SchoolBoardMember
Check
$100.00
33
4/21/2006
W.C. Gentry
1 Independent Dr.
Jacksonville, FL 32202
Individual
Attorney
Check
$500.00
34
7/20/2006
Agency Approval & Development
1506 Prudential Drive
Jacksonville, FL 32207
Business
Businessman
Check
$500.00
35
7/20/2006
Arthur Ayers
417 S. Lakewood Run Dr.
Ponte Vedra Beach, FL 32082
Individual
Administratior
Check
$300.00
36
7/20/2006
James Catlett
1506 Prudential Drive
Jacksonville, FL 32207
Individual
Businessman
Check
$500.00
37
7/20/2006
Reese Marshall
214 E. Ashley Street
Jacksonville, FL 32206
Individual
Attorney
Check
$300.00
38
7/28/2006
Robin Roberts
625 W. Union St.
Jacksonville, FL 32202
Individual
Attroney
Check
$250.00
39
7/26/2006
Lafonda Gipson
4527 Antler Hill Dr. E.
Jacksonville, FL 32224
Individual
Attorney
Check
$100.00
40
7/19/2006
Celestine Smith
11768 Cherry Bark Dr. E.
Jacksonville, FL 32218
Individual
Educator
Check
$500.00
41
7/31/2006
Tracy Parker
3533 30th St. NW
Washington, DC 20010
Individual
Attorney
Check
$100.00
42
8/3/2006
AJAX Building Corporation
1080 Commerce Blvd
Midway, FL 32256
Business
Developer
Check
$500.00
43
8/3/2006
Corrine Brown
3109 River Bend Court D102
Laurel, MD 20724
Individual
U.S.Congresswoman
Check
$500.00
44
8/7/2006
Michael Munz
1151 Brookwood Road
Jacksonville, FL 32207
Individual
Businessman
Check
$500.00
45
8/11/2006
James Gilmore Jr.
143 Oceanwalk Dr. S.
Atlantic Beach, FL 32233
Individual
Businessman
Check
$500.00
46
8/24/2006
Sheet Metal Workers Local 435
1435 Naldo Ave
Jacksonville, FL 32207
Committee
PAC
Check
$500.00
47
8/24/2006
Northeast Florida Association
7801 Deercreek Club Road
Jacksonville, FL 32256
Business
Check
$500.00
48
8/24/2006
Realtors Political Action Comm
P.O. Box 725025
Orlando, FL 32872
Other
PAC
Check
$500.00
49
8/24/2006
Landmar Group LLC
10739 Deer Park Blvd
Jacksonville, FL 32256
Business
LandDevelopment
Check
$500.00
50
8/28/2006
Calvin and Betty Burney
5626 International Drive
Jacksonville, FL 32219
Individual
Check
$50.00
51
8/28/2006
Craig and Calvin Jr. Burney
5626 International Dr.
Jacksonville, FL 32219
Individual
Cash
$50.00
52
8/24/2006
Edward Burr
10739 Deerwood Park Blvd Suite 300
Jacksonville, FL 32256
Individual
Developer
Check
$500.00
53
8/24/2006
Martha Barrett
5201 Atlantic Blvd
Jacksonville, FL 32207
Individual
Check
$75.00
54
8/20/2006
Amy Grass-Gilmore
519 N. Newnan St
Jacksonville, FL 32202
Individual
Attorney
Check
$100.00
55
8/20/2006
Cassius Priestly
10803 Glenshire Dr.
Glenn Dale, MD 20769
Individual
Check
$25.00
56
8/20/2006
Theresa Harden
3611 Bridgewood Dr.
Jacksonville, FL
Individual
Attroney
Check
$200.00
57
8/20/2006
Solomon Badger
6133 Marion Court
Jacksonville, FL 32216
Individual
Check
$100.00
Total Contributions
$15,475.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/18/2006
Constance Hall
2150 Commonwealth Ave
Jacksonville, FL 32209
Individual
Principal
Host
Committe
Reception
$500.00
2
4/18/2006
Debra Mackey
2684 Edgewood Ave
Jacksonville, FL 32209
Individual
SchoolAdministrator
Host Commitee
$184.50
3
5/4/2006
DeAndre Jackson
P.O. Box 2255
Jacksonville, FL 32202
Individual
ComputingConsultant
Political
Software
and Data
Analysis
$500.00
Total In-Kind Contributions
$1,184.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/13/2006
Bank of America
Moncrief Rd.
Jacksonville, FL 32208
Check order fee
Monetary
$32.00
2
4/13/2006
Office Depot
Arlington Expressway
Jacksonville, FL 32225
Campaign
Office
Supplies
Monetary
$66.30
3
4/24/2006
Office Depot
Arlington Expressway
Jacksonville, FL 32225
Campaign
Office
Supplies
Monetary
$60.00
4
4/25/2006
U-Haul
Ashley St.
Jacksonville, FL 32203
Moving and
storage.
Monetary
$265.20
5
4/25/2006
Barnes and Noble
Atlantic Blvd
Jacksonville, FL 32225
Reference Books
Monetary
$71.58
6
4/27/2006
CompUSA
Arlington Expressway
Jacksonville, FL 32225
Software
Monetary
$106.99
7
5/1/2006
Office Depot
Arlington Expressway
Jacksonville, FL 32225
Printing
Supplies
and
Software
Monetary
$421.38
8
5/2/2006
Bellsouth
Jacksonville, FL 32203
Phone lines
Monetary
$432.65
9
5/2/2006
Verizon
Jacksonville, FL 32224
Communications
Monetary
$175.08
10
5/2/2006
Postal Service
New Kings Rd.
Jacksonville, FL 32203
Postal supplies
Monetary
$47.80
11
5/9/2006
Amoco
Jacksonville, FL
Transportation
Monetary
$53.00
12
5/24/2006
Brenda Jackson
214 E. Ashley St.
Jacksonville, FL 32203
Campaign Shirts
Monetary
$500.00
13
5/24/2006
CompUSA
Arlington Expressway
Jacksonville, FL 32225
Campaign Photography Camera
Monetary
$267.49
14
5/29/2006
CopyMarc
Seaman St.
New Brunswick, NJ 08901
Pixelated Graphic Printer
Monetary
$900.00
15
5/30/2006
Verizon Wireless
Jacksonville, FL 32225
Communications
Monetary
$190.00
16
5/30/2006
Amoco
Jacksonville, FL
Transportation
Monetary
$15.01
17
6/5/2006
Barnes and Noble
Jacksonville, FL 32225
Resource
Books
Monetary
$129.78
18
6/5/2006
Office Depot
Supplies
Monetary
$37.09
19
6/6/2006
Amoco
Jacksonville, FL
Transportation and milage
Monetary
$113.05
20
6/6/2006
Depot Office
Jacksonville, FL 32225
Digital
media
Monetary
$150.00
21
6/6/2006
Amoco
Jacksonville, FL
Transportation
Monetary
$20.00
22
6/30/2006
Bank of America
Jacksonville, FL
Maintenance
Fees
Monetary
$16.00
23
7/3/2006
Reese Marshall
214 E. Ashley St.
Jacksonville, FL 32206
Campaign office space
Monetary
$400.00
24
7/3/2006
Brenda Jackson
petty cash
Monetary
$40.00
25
7/5/2006
Copy Marc
205 Seaman St.
New Brunswick, NJ 08901
Online printing
Monetary
$0.00
26
7/10/2006
Verizon wireless
Communications
Monetary
$182.00
27
7/10/2006
Amoco Oil
Transportation
Monetary
$10.00
28
7/26/2006
Burrito Gallery
Campaign meeting
Monetary
$43.11
29
7/28/2006
Supervisor of Elections
Jacksonville, FL
Qualifying Fee
Monetary
$1,545.72
30
8/2/2006
Bellsouth
Jacksonville, FL
Campaign Telephone Communications
Monetary
$200.00
31
8/7/2006
CopyMarc
Seaman St
New Brunswick, NJ 08901
Campaign Printing
Monetary
$240.00
32
8/8/2006
Verizon Wireless
Jacksonville, FL
Campaign Communications
Monetary
$190.00
33
8/8/2006
Amoco Oil
Jacksonville, FL
Transportation
Monetary
$55.00
34
8/8/2006
US Post Office
Jacksonville, FL
Postal Supplies
Monetary
$50.39
35
8/8/2006
U.S. Post Office
Jacksonville, FL
Postal Supplies
Monetary
$7.80
36
8/9/2006
Publix
Jacksonville, FL
Baloons flowers and plants
Monetary
$55.00
37
8/11/2006
Amoco Oil
Jacksonville, FL
Transportation
Monetary
$50.00
38
8/18/2006
Tuan Mai
EAst Colonial Dr.
Orlando, FL 32803
Signage
Monetary
$500.00
39
8/21/2006
U.S. Post Office
Jacksonville, FL
Postage
Monetary
$57.80
40
8/22/2006
Amoco Oil
Jacksonville, FL
Transportation
Monetary
$167.00
41
8/22/2006
Brenda Jackson
214 E. Ashley St.
Jacksonville, FL 32203
Campaign supplies
Monetary
$175.00
42
8/29/2006
Amoco Oil
Jacksonville, FL
Transportation
Monetary
$55.00
43
8/30/2006
Barton Printing Company
Church St.
Jacksonville, FL
Printing services
Monetary
$1,152.39
44
8/31/2006
Tuan Mai
E. Colonial Dr.
Orlando, FL 32803
Signage
Monetary
$798.75
45
8/31/2006
U.S. Post Office
Jacksonville, FL
Postage
Monetary
$663.00
46
8/31/2006
U.S. Post Office
Jacksonville, FL
Postage
Monetary
$195.00
47
9/1/2006
Barton Printing Company
Church St.
Jacksonville, FL
Printing
Services
Monetary
$1,347.89
48
9/1/2006
Tuan Mai
E. Colonial Dr.
Orlando, FL 32803
Sinage
Monetary
$1,921.50
49
9/1/2006
U.S. Post Office
New Kings Rd
Jacksonville, FL
Postage
Monetary
$487.17
50
11/10/2006
JEA
Jacksonville, FL
Campaign
Headquarters
Utilities
Monetary
$767.08
51
11/1/2006
Bank of America
Jacksonville, FL
Fees
Monetary
$48.00
Total Expenditures
$15,475.00

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