Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/23/2011
David H Smith
1053 Kings Rd
Neptune Beach, FL 32266
Individual
Loan
$100.00
Total Contributions
$100.00

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
2/15/2011
Ace Hardware
580 Atlantic Blvd.
Neptune Beach, FL 32266
paint
Monetary
$41.16
2
2/18/2011
Ace Hardware
580 Atlantic Blvd.
Neptune Beach, FL 32266
paint
Monetary
$11.75
3
2/18/2011
Beall 's Outlet
572 Atlantic Blvd
Neptune Beach, FL 32266
T-Shirts
Monetary
$19.23
4
2/24/2011
Nick the Greek Restaurant
10 Donner Rd
Atlantic Beach, FL 32233
food for fundraiser
Monetary
$75.00
5
2/25/2011
ABC Liquor
295 Royal Palm Dr
Atlantic Beach, FL 32266
beverages
for
fundraiser
Monetary
$28.86
Total Expenditures
$176.00

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