Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2014
Rich Connor
86592 Riverwood Dr
Yulee, Fl 32097
Individual
Check
$20.00
2
6/30/2014
Wiatt Bowers
303 E. Church Street
Jacksonville, Fl 32202
Individual
ProjectManager
Check
$70.00
Total Contributions
$90.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/30/2014
City Xtra
2941 Plum St.
Jacksonville, Fl 32207
Business
printpublication
1/4 page ad in monthly magazine
$75.00
Total In-Kind Contributions
$75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2014
Wells Fargo
899 Dunn Ave
Jacksonville, Fl 32218
monthly service fee
Monetary
$12.00
2
6/12/2014
Vista Print.com
85 Hayden Ave
Lexington, MA 02421
2000
business
card and 2
banners
Monetary
$162.22
3
6/26/2014
Pay Pal
po Box 45950
Omaha, Ne 68178
service fee
Monetary
$0.88
4
6/30/2014
Pay Pal
po Box 45950
Omaha, Ne 68178
service fee
Monetary
$2.33
Total Expenditures
$177.43

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