Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/10/2009
Ann Campbell
TBD
Jacksonville, FL 322xx
Individual
Check
$5.00
2
7/10/2009
Christine Caywood
TBD
Jacksonville, FL 322XX
Individual
Check
$10.00
3
7/10/2009
Hollie Poullard
TBD
Jacksonville, FL 322XX
Individual
Check
$5.00
Total Contributions
$20.00

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
11/9/2009
Melinda Pait
7608 Covewood
Jacksonville, FL 32256
Partial
reimbursement
for
printer
ink
Monetary
$39.37
2
7/13/2009
Pay Pal
http://www.paypal.com
Donation
processing
fees
Monetary
$6.30
3
7/11/2009
Vista Print
On-line print company
Printed
materials
Monetary
$33.12
4
7/16/2009
Go Daddy
http://www.godaddy.com
website July
Monetary
$4.99
5
7/16/2009
Go Daddy
http://www.godaddy.com
Website August
Monetary
$4.99
Total Expenditures
$88.77

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