Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/12/2015
Elana Murray
939 Kelly Place
Longmont, CO 80501
Individual
Check
$15.00
Total Contributions
$15.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/16/2015
James Eddy
222 Lawton Ave
Jacksonville, Fl 32208
Candidate
to Themselves
magnets for MLK Parade
$46.75
Total In-Kind Contributions
$46.75

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/8/2015
Wells Fargo
899 Dunn Ave
Jacksonville, fl 32210
monthly service fee
Monetary
$12.00
2
1/5/2015
City Xtra
2941 Plum St
Jacksonville, fl 32205
printing flyers 150
Monetary
$40.00
3
1/5/2015
Club Flyers.com
2300 N.W. 7th ave
Miami, Fl 322127
5000 palm cards
Monetary
$158.96
4
1/12/2015
Pay Pal
P.O. Box 45950
Omaha , NE 68145
service fee
Monetary
$0.74
Total Expenditures
$211.70

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