Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/12/2014
Meredith Johnson
10150 Belle Rive Blvd.
#1508
Jacksonville, Fl 32256
Individual
PR &VolunteerManager
Check
$100.00
2
3/12/2014
Keith Walters
8715 Belle Rive Blvd.
#1906
Jacksonville, Fl 32256
Individual
Assistant
Check
$50.00
3
3/12/2014
Kyle Willis
625 Oakleaf Plantation PKWY
Suite 111
Orange Park , Fl 32065
Individual
Artist
Check
$5.00
4
3/17/2014
Howard Talenfield
690 Leigh Palm Avenue
Plantation, Fl 33324
Individual
Attorney
Check
$50.00
5
3/17/2014
Joseph Sampson
1401 Riverplace Blvd
Apt 1513
Jacksonville, Fl 32207
Individual
ExecutiveDirector
Check
$100.00
6
3/17/2014
Yvonne Lozano
1401 Riverplace Blvd
Apt 1602
Jacksonville, Fl 32207
Individual
Artist
Check
$15.00
7
3/15/2014
Jesse Wilson
3152 Bridlewood Lane
Jacksonville, Fl 32257
Individual
SocialWork
Check
$40.00
8
3/31/2014
Matt Carlucci
3707 Hendricks Ave
Jacksonville, Fl 32207
Individual
Insurer
Check
$100.00
9
3/24/2014
Rhonda Kifer
143 Whispering Oaks Circle
St. Augustine, Fl 32080
Individual
Retired
Check
$100.00
10
4/10/2014
Dan Dawson
1910 Seagate Ave.
Jacksonville, Fl 32266
Individual
PublicRelations
Check
$100.00
11
5/30/2014
George Cornwell
2309 Oak Street
Jacksonville, Fl 32204
Individual
Fine ArtPrinter
Cash
$25.00
12
7/15/2014
Denise Reagan
3868 Arrow Point Trail W
Jacksonville, Fl 32277
Individual
CommunicationsManager
Check
$100.00
13
7/15/2014
Katie Huguley
2567 Post St.
Jacksonville, Fl 32204
Individual
Cash
$50.00
14
7/15/2014
Adina Pavlesica
1754 San Marco Blvd
#4
Jacksonville, Fl 32207
Individual
Cash
$10.00
15
7/15/2014
Mark Judson
2250 Myra St.
Jacksonville, Fl 32204
Individual
Cash
$20.00
16
7/14/2014
Jennifer Hewett-Apperson
2814 Herschel St.
Jacksonville, Fl 32205
Individual
Check
$50.00
17
7/14/2014
Jordan Maret
653 Charles Carroll St
Orange Park, Fl 32073
Individual
Check
$25.00
18
7/14/2014
Vince Cavin
1328 Macarthur St.
Jacksonville, Fl 32205
Individual
Check
$25.00
19
7/15/2014
Philip Pan
3600 Marianna Rd.
Jacksonville, Fl 32217
Individual
Check
$50.00
20
7/15/2014
Gracie Simendinger
430 Timberwalk Ct.
Jacksonville, Fl 32082
Individual
Check
$25.00
21
7/15/2014
Kristina Klausser
637 Cozybrook Ln
Fleming Island, Fl 32003
Individual
Check
$25.00
22
7/15/2014
Holly Lalli
3582 Hedrick St.
Jacksonville, Fl 32205
Individual
Check
$50.00
23
7/21/2014
Steve Williams
5300 Shad Rd
Jacksonville, Fl 32257
Individual
CEOHarbingerSign
Check
$100.00
24
7/25/2014
Katherine Thomas
319 E Church St
Jacksonville, Fl 32202
Individual
GraduateConsultant
Check
$100.00
25
7/31/2014
Joseph Gabriel
13473 Stone Pond Dr.
Jacksonville, Fl 32224
Individual
Check
$50.00
26
7/15/2014
Roberta Zipperer
1133 Monticello Rd
Jacksonville, Fl 32207
Individual
ProjectManagement
Check
$100.00
27
7/15/2014
Lynnea Maystrick
2825 Egret Walk
Jacksonville, Fl 32226
Individual
Check
$10.00
28
7/15/2014
John Fox
1326 Honeysuckle Dr.
Saint Johns, Fl 32259
Individual
Check
$25.00
29
7/15/2014
Dan Merkan
3159 College St.
Jacksonville, Fl 32205
Individual
Check
$25.00
30
7/15/2014
Lauren Spade
4069 ferrarra street
Jacksonville, Fl 32217
Individual
Check
$20.00
31
7/15/2014
Jack Twachtman
1024 Park St.
Jacksonville, Fl 32204
Individual
Check
$10.00
Total Contributions
$1,555.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/17/2014
Justin Taylor
75136 Ravenwood Dr
Yule, Fl 32097
Individual
Assistant
Business Cards, Sign, Name tag
$111.00
2
3/5/2014
Black Key Designs
2050 Sweet Briar Lane
Jacksonville, Fl 32217
Business
Printing
Logo
$250.00
3
7/15/2014
City Xtra Magazine
2941 Plum St.
Jacksonville, Fl 32205
Business
Advertisement
$75.00
Total In-Kind Contributions
$436.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/28/2014
Party City
11112-12 San Jose Blvd
Jacksonville, Fl 32223
Supplies for Lincoln Dinner booth
Monetary
$15.40
2
3/24/2014
Republican Party of Florida
4963 Beach Blvd
Jacksonville, Fl 32207
Lincoln
Day Dinner
Tickets
Monetary
$160.00
3
4/30/2014
Cafe Nola
333 N. Laura St.
Jacksonville, Fl 32202
Campaign Meeting with Consultant
Monetary
$30.68
4
12/15/2014
Grant Nielsen
2050 Sweet Briar Lane
Jacksonville, Fl 32217
Website and logo payment.
Monetary
$600.00
5
1/3/2015
Roberta Zipperer
1133 Monticello Rd.
Jacksonville, Fl 32207
Campaign money returned.
Reimbursements
$100.00
6
1/1/2015
Rhonda Kifer
143 Whispering Oaks Circle
St. Augustine , Fl 32080
Campaign money unspent.
Reimbursements
$100.00
7
1/2/2015
Piryx
144 2nd St
1st Floor
San Francisco, Ca 94105
Processing fees
Monetary
$48.63
8
1/2/2015
Square
Processing fees
Monetary
$9.24
9
1/17/2015
Jesse Wilson
2132 Myra St.
Jacksonville, Fl 32204
Return non-used money.
Refund
$40.00
10
1/17/2015
Jacksonville Children 's Choru
Donation
Disposition of Funds
$240.00
11
1/17/2015
Meredith Johnson
2821 Riverside Ave.
Jacksonville, Fl 32205
Consulting Fees
Monetary
$211.05
Total Expenditures
$1,555.00

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