Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/28/2011
Genell Mills
1181 Emily WalkLane East
Jacksonville, FL 32221
Individual
Principal
Check
$125.00
2
1/28/2011
Pennie Williams
4086 Sherman Hills Parkway West
Jacksonville, FL 32210
Individual
Check
$25.00
3
2/11/2011
Rev.William Fisher
544 CruserLane
Atlantic Beach , FL 32233
Individual
Pastor
Check
$100.00
4
2/11/2011
Creswell Foy, Jr.
410 W. 24th Street
Jacksonville, FL 3220
Individual
teacher
Cash
$50.00
5
2/11/2011
Christopher Foy
1620 Buckman Street
Jacksonville, FL 32206
Individual
teacher
Cash
$50.00
Total Contributions
$350.00

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
2/4/2011
Tiki graphics
2833 Dunn Ave
Jacksonville, FL 32218
campaignsigns
Monetary
$100.58
2
2/2/2011
Express Printing
9840 Interstate Center Dr
Jacksonville, FL 32218
printing
Monetary
$240.00
3
1/14/2011
Tiki Graphics
2831 Dunn Ave
Jacksonville, FL 32218
signs
Monetary
$175.48
Total Expenditures
$516.06

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