Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/9/2015
Leroy Brantley
3228 Southern Hills Cir W
Jacksonville, FL 322254664
Individual
Security
Check
Delete
$-500.00
2
2/9/2015
Leroy Brantley
3228 Southern Hills Cir W
Jacksonville, FL 322254664
Individual
Security
Check
Add
$50.00
3
2/9/2015
Cheryl Williams Brantley
3228 Southern Hills Cir W
Jacksonville, FL 322254664
Individual
Insurance adjuster
Check
Delete
$-100.00
4
2/9/2015
Cheryl Williams Brantley
3228 Southern Hills Cir W
Jacksonville, FL 322254664
Individual
Insurance adjuster
Check
Add
$50.00
Total Contributions
$-500.00

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
2/11/2015
Corr Digital and Graphics Solu
6100 Philips Hwy
Jacksonville, FL 322165980
Printing/Signs
Monetary
Delete
$-4,575.00
2
2/12/2015
The Jacksonville Bank
100 N Laura St
Jacksonville, FL 322023669
Bank Fees
Monetary
Add
$20.00
3
2/12/2015
Image Pointe
PO Box 657
Waterloo, IA 507040654
Marketing
Monetary
Add
$3,386.25
4
2/13/2015
JEA
PO Box 45047
Jacksonville, FL 322325047
Utilities Expense
Monetary
Delete
$-133.00
5
2/13/2015
JEA
PO Box 45047
Jacksonville, FL 322325047
Utilities Expense
Monetary
Add
$133.60
Total Expenditures
$-1,168.15

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