Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/1/2010
Sam 's Club
6373 Yongerman Circle
Jacksonville, FL 32244
Food for
Campaign
Picnic
Monetary
$86.71
2
10/3/2010
Publix
12200 San Jose Blvd.
Jacksonville, FL 32223
Campaign Picnic
Monetary
$55.50
3
10/14/2010
Constant Contact
1601 Trapelo Rd.
Waltham, MA 02451
EMail Mgt
Monetary
$15.00
4
11/15/2010
Constant Contact
1601 Trapelo Rd.
Waltham, MA 02451
EMail Mgt
Monetary
$15.00
5
12/14/2010
Constant Contact
1601 Trapelo Rd.
Waltham, MA 02451
EMail Mgt
Monetary
$15.00
6
10/15/2010
Bank of America
Old St. Augustine Rd.
Jacksonville, FL 32257
Bank Fee
Monetary
$35.00
Total Expenditures
$222.21

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