Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2010
James D Odom
773 Grove Park Circle
Fernandina Beach, FL 320340000
Individual
Chef
Check
Delete
$-500.00
2
6/29/2010
James D Odom
773 Grove Park Circle
Fernandina Beach, FL 320340000
Individual
Chef
Check
Add
$0.00
Total Contributions
$-500.00

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
4/30/2010
Gibbs N. Y. Style Subs
2545 Riverside Ave.
Jacksonville, FL 322060000
Food for meeting
Monetary
Delete
$-98.98
2
4/30/2010
Gibbs N. Y. Style Subs
2545 Riverside Ave.
Jacksonville, FL 322060000
Food for meeting
Monetary
Add
$99.98
3
6/16/2010
Bishop John Snyder High School
501 Samaritan Way
Jacksonville, FL 32221
copy of video
Monetary
Add
$25.00
4
6/11/2010
Paramount
5299 St. Augustine Road
Jacksonville, FL 32207
invitation
Monetary
Add
$262.00
5
6/8/2010
Staples
5800 Beach Blvd.
Jacksonville, FL 32207
office supplies
Monetary
Add
$10.78
Total Expenditures
$298.78

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