Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/8/2013
STEVE THOSMONS
P O BOX 47185
NEW YORK, NY 10010
Individual
BUSINESSMAN
Check
$400.00
2
12/12/2013
FIELDS GRAHAM
P O BOX 17861
ORANGE, TX 77630
Individual
RETIRED
Check
$250.00
3
12/12/2013
WILLIE MAE GRAHAM
P O BOX 17861
ORANGE, TX 77630
Individual
HOUSEWIFE
Check
$250.00
4
12/15/2013
TOM GRAHAM
1875 3RD AVE
NEW YORK, NY 10029
Individual
BUSINESSMAN
Check
$400.00
5
12/15/2013
BEVERLY GRAHAM
1875 3RD AVE
NEW YORK, NY 10029
Individual
HOUSEWIFE
Check
$400.00
Total Contributions
$1,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/2/2013
BRITTNEY GRAHAM
P O BOX 17861
ORANGE, TX 77630
Individual
RETIRED
CAMPIGN
SUPPLIES
$350.00
2
12/2/2013
FIELDS GRAHAM
P O BOX 17861
ORANGE, TX 77630
Individual
RETIRED
CAMPIGN SUPPLIES
$248.89
3
12/4/2013
RICKIE BEENFORD
3257 BREWES
JACKSONVILLE, FL 32209
Individual
FOOD FOR
CAMPIGN
EVENT
$90.75
4
12/4/2013
ROD BEENFORD
3257 BREWES
JACKSONVILLE, FL 32209
Individual
FOOD FOR
CAMPIGN
EVENT
$67.63
5
12/4/2013
JILL BROOKS
12054 PROSPECTOR PL
JACKSONVILLE, FL 32218
Individual
TEACHER
CAMPIGN
SUPPLIES
$250.00
6
12/4/2013
OLA FIELDS
11412 JERRY ADAMS DR
JACKSONVILLE, FL 32218
Individual
RETIRED
CAMPIGN SUPPLIES
$265.14
7
12/4/2013
CLIFTON FIELDS
12054 PROSPECTOR PLJACKSONVILLE
JACKSONVILLE, FL 32218
Individual
RETIRED
FOOD FOR
EVENT
$132.15
8
12/4/2013
ABIJIRED THIHAHAFULUSWALKER
2173 HALE STREE
NORFOLF, VA 23504
Individual
RETIRED
CAMPIGN SUPPLIES
$350.00
9
12/8/2013
JUNITA TAYLOR
P O BOX 40238
JACKSONVILLE, FL 32201
Individual
RETIRED
ADMIN. WORK
$400.00
10
12/8/2013
TIM MILTON
P O BOX 33213
MINNEAPOIS, MN 55439
Individual
RETIRED
CAMPIGN SUPPLIES
$300.00
Total In-Kind Contributions
$2,454.56

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