Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2014
Charles Zachery Litchfield
8581 Hilma Rd
Jacksonville, Fl 32244
Candidate
to Themselves
Loan
$10.00
2
10/27/2014
Sherry Hecard
2532 Governors Pointe Ct., NE
Concord, NC 28025
Individual
Check
$25.00
3
11/22/2014
Steve Windle
9027 Pinecreek Way
Indianapolis, IN 46256
Individual
Cash
$20.00
4
11/22/2014
Kevin Windle
11478 56th Place North
Royal Palm Beach, FL 33411
Individual
Cash
$20.00
5
11/30/2014
Joshua Alomar
12351 Anarania Dr
Jacksonville, FL 32220
Individual
Cash
$20.00
6
11/30/2014
David Smith
1137 Lee Rd
Jacksonville, FL 32225
Individual
Cash
$20.00
7
12/11/2014
Gary Windle
1205 Landing Way
Hollywood, FL 33026
Individual
Check
$100.00
8
12/14/2014
Adam Boltik
4405 Vermont Avenue
Alexandria, VA 22304
Individual
Check
$100.00
9
12/15/2014
Adam Sparks
27 Atherton Street
Ayer, MA 01432
Individual
Check
$10.00
10
12/18/2014
Gary Windle
1205 Landing Way
Hollywood, FL 33026
Individual
Check
$18.00
11
12/18/2014
Alex Rhyne
4907 Creek Bluff Ln
Middleburg, FL 32068
Individual
Check
$18.00
12
12/18/2014
Adam Boltik
4405 Vermont Avenue
Alexandria, VA 22304
Individual
Check
$18.00
13
12/18/2014
Zack Litchfield
8581 Hilma Rd
Jacksonville, Fl 32244
Candidate
to Themselves
Loan
$18.00
14
12/18/2014
Valerie Meyers
75 College Ave
Greenville, PA 16125
Individual
Check
$18.00
15
12/18/2014
Seamus Young
2624 NW 68th St
Oklahoma City, OK 73116
Individual
Check
$18.00
16
12/18/2014
Carlos Uribe
430 S Burnside Ave
Apt 12K
Los Angeles, CA 90036
Individual
Check
$18.00
17
12/18/2014
Lesley Windle
1024 Wren Dr
McKees Rocks, PA 15136
Individual
Check
$18.00
Total Contributions
$469.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/31/2014
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fees
Monetary
$1.03
2
11/7/2014
VyStar Credit Union
8425 Merchants Way
Jacksonville, FL 32222
Campaign Account Expense
Monetary
$7.49
3
12/18/2014
Booster
275 Grove St
Suite 1-305
Newton, MA 02466
Purchase T-Shirts
Monetary
$134.96
4
12/31/2014
PayPal
2211 North First Street
San Jose, CA 95131
Fees
Monetary
Add
$6.80
5
4/16/2015
Sherry Hecard
2532 Governors Pointe Ct., NE
Concord, NC 28025
Pro-Rata Refund
Disposition of Funds
$16.64
6
4/16/2015
Steve Windle
9027 Pinecreek Way
Indianapolis, IN 46256
Pro-Rata Refund
Disposition of Funds
$13.54
7
4/16/2015
Kevin Windle
11478 56th Place North
Royal Palm Beach, FL 33411
Pro-Rata Refund
Disposition of Funds
$13.54
8
4/16/2015
Lesley Windle
1024 Wren Dr
McKees Rocks, PA 15136
Pro-Rata Refund
Disposition of Funds
$12.30
9
4/16/2015
Joshua Alomar
12351 Anarania Dr
Jacksonville, FL 32220
Pro-Rata Refund
Disposition of Funds
$13.54
10
4/16/2015
Zack Litchfield
8581 Hilma Rd
Jacksonville, Fl 32244
Repayment of Loans
Reimbursements
$28.00
11
4/16/2015
David Smith
1137 Lee Rd
Jacksonville, FL 32225
Pro-Rata Refund
Disposition of Funds
$13.54
12
4/16/2015
Adam Boltik
4405 Vermont Avenue
Alexandria, VA 22304
Pro-Rata
Refund
Disposition of Funds
$75.54
13
4/16/2015
Gary Windle
1205 Landing Way
Hollywood, FL 33026
Pro-Rata
Refund
Disposition of Funds
$75.54
14
4/16/2015
Adam Sparks
27 Atherton Street
Ayer, MA 01432
Pro-Rata Refund
Disposition of Funds
$7.34
15
4/16/2015
Alex Rhyne
4907 Creek Bluff Ln
Middleburg, FL 32068
Pro-Rata Refund
Disposition of Funds
$12.30
16
4/16/2015
Valerie Meyers
75 College Ave
Greenville, PA 16125
Pro-Rata Refund
Disposition of Funds
$12.30
17
4/16/2015
Seamus Young
2624 NW 68th St
Oklahoma City, OK 73116
Pro-Rata Refund
Disposition of Funds
$12.30
18
4/16/2015
Carlos Uribe
430 S Burnside Ave
Apt 12K
Los Angeles, CA 90036
Pro-Rata Refund
Disposition of Funds
$12.30
Total Expenditures
$469.00

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