Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/22/2014
City xtra
2941 Plum St.
Jacksonville, Fl 32205
Business
publishing
1/4 page ad
$75.00
Total In-Kind Contributions
$75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/5/2014
NFAN/River City Pride
2715 Oak St
Jacksonville , FL 32205
parade and vendor table
Monetary
$100.00
2
9/22/2014
Wells Fargo
899 Dunn Ave
Jacksonville, Fl 32210
service
fee
Monetary
$12.00
3
9/18/2014
Wells Fargo
899 Dunn Ave
Jacksonville, Fl 32210
checks
Monetary
$20.00
4
9/18/2014
El-Beth-El holiness
723 West 4th street
Jacksonville , Fl 32209
Ad space
for
program
Monetary
$50.00
5
9/22/2014
Vista Print.com
85 Hayden Ave
Lexington, MA 02421
car
magnets
Monetary
$33.99
Total Expenditures
$215.99

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