Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2014
FRIENDS OF DAVID JOLLY
P. O. BOX 1158
IND. ROCKS BEACH, FL 33785
Individual
COMMITTEE
Check
Delete
$-5,000.00
2
10/9/2014
FRIENDS OF DAVID JOLLY
P. O. BOX 1158
IND. ROCKS BEACH, FL 33785
Individual
C
Check
Add
$5,000.00
3
10/21/2014
BRICKFIELD & ASSC.
3088 HILLSIDE LANE
SAFETY HARBOR, FL 34695
Individual
Check
Delete
$-50.00
4
10/21/2014
BRICKFIELD & ASSC.
3088 HILLSIDE LANE
SAFETY HARBOR, FL 34695
Individual
B
Check
Add
$50.00
5
10/9/2014
HISPANTIC REPUBLICAN CLU
15816 REDINGTON DR.
REDINGTON BEACH, FL 33708
Individual
CH
Check
Delete
$-250.00
6
10/9/2014
HISPANTIC REPUBLICAN CLU
15816 REDINGTON DR.
REDINGTON BEACH, FL 33708
Individual
OTHER
Check
Add
$250.00
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
Total Expenditures
$0.00

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