Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2015
Michael Tomaino
1872 Old Fleming Grove Rd
Fleming Island, FL 32003
Individual
Student
Cash
$20.00
2
8/15/2015
Donald Martin
2865 River Oak Dr
Orange Park, FL 32073
Individual
Retired
Check
$50.00
3
8/15/2015
Janet Root
1540 Linkside Dr
Orange Park, FL 32003
Individual
Retired
Check
$25.00
4
8/15/2015
Geraldine Roth
2200 Marsh Hawk Ln Unit 403
Orange Park, FL 32003
Individual
Retired
Check
$100.00
5
8/15/2015
Geneva Foster
594 Richard Lee St
Orange Park, FL 32073
Individual
Retired
Check
$50.00
6
8/15/2015
Doris Wellner
687 Charles Pickney St
Orange Park, FL 32073
Individual
Retired
Check
$50.00
7
8/17/2015
Tyler Evans
1052 Warner Rd #1004
Green Cove Springs, FL 32043
Individual
Telecommunications
Cash
$50.00
8
8/17/2015
Steven Futch
403 S Cherry St
Starke, FL 32091
Individual
Check
$100.00
9
8/17/2015
Linda Hogan
3313 Tiki Lane
Green Cove Springs, FL 32043
Individual
Check
$50.00
Total Contributions
$495.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/4/2015
Harold Rutledge
***Protected Voter***
Individual
Stamp
$0.49
Total In-Kind Contributions
$0.49

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/5/2015
Winning Concepts
950-19 Blanding Blvd
Orange Park, FL 32065
Thank you cards and Envelopes
Monetary
$113.96
2
8/5/2015
Unicorn Wed Development
P.O. Box 762
Middleburg, FL 32050
Web domain
and
hosting
Monetary
$645.00
3
8/20/2015
Unicorn Web Develpoment
PO Box 762
Middleburg, FL 32050
Web hosting
Monetary
$95.00
4
8/31/2015
TWG Technologies
PO Box 551204
Jacksonville, FL 32255
Consulting
Monetary
$500.00
5
8/10/2015
USPS
225 College Dr
Orange Park, FL 32065
postage
Monetary
$84.00
Total Expenditures
$1,437.96

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