Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/9/2014
Cihan Ozturk
7800 Point Meadows Dr
Apt 133
Jacksonville, FL 322564608
Individual
Business Manager
Check
Delete
$-300.00
2
9/9/2014
Cihan Ozturk
7800 Point Meadows Dr
Apt 133
Jacksonville, FL 322564608
Individual
Business Manager
Check
Add
$200.00
Total Contributions
$-100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/12/2014
US Airways
111 W Rio Salado Pkwy

Tempe, AZ 852812880
Travel Expense
Monetary
Delete
$-510.91
2
9/12/2014
US Airways
111 W Rio Salado Pkwy

Tempe, AZ 852812880
Travel Expense
Monetary
Add
$484.20
3
9/12/2014
US Airways
111 W Rio Salado Pkwy
Tempe, AZ 85281-2880
Travel Expenses
Monetary
Add
$37.00
4
9/23/2014
The Jacksonville Bank
100 N. Laura Street
Jacksonville, FL 32202
Bank Fees
Monetary
Add
$4.00
Total Expenditures
$14.29

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