Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/9/2014
Billie Anderson
764 Luna St
Jacksonville, Fl 32205
Individual
bartender
Cash
$20.00
2
5/18/2014
Thomas B Minette
1206 N. Laura St
Jacksonville, fl 32206
Individual
businessconsultant
Check
$100.00
Total Contributions
$120.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/15/2014
City Xtra
2941 Plum St
Jacksonville, Fl 32205
Individual
publishing
1/4 page ad in City Xtra
$75.00
2
5/30/2014
2ru Media
86592 Riverwood Drive
Yulee, Fl 32097
Business
filmproduction
Filming videos for the campaign up to 8 video produced for use on social media.
$1,000.00
Total In-Kind Contributions
$1,075.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/11/2014
Dollar Tree Stores INc
10827 Harts Rd
Jacksonville, Fl 32218
thank you cards
Monetary
$4.28
2
5/11/2014
Wells Fargo
Dunns Ave
Jacksonville , Fl
Stamps
Monetary
$10.62
3
5/28/2014
El-Beth-El Development Center
PO Box 3575
Jacksonville, fl 32206
Stop the Violence Banquet
Monetary
$50.00
4
5/7/2014
Wells Fargo
899 Dunn Ave
Jacksonville, Fl 32218
monthly service fee
Monetary
$12.00
Total Expenditures
$76.90

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