Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/8/2014
Jennifer Mitchell
1004 S Bank Way

Saint Johns, FL 322596257
Individual
Executive Administra
Check
$200.00
2
1/9/2014
Katie B Wroten
5860 CR 208

St Augustine, fl 320920000
Individual
yes
Check
$25.00
3
1/21/2014
Jim Carpenter M.D.
7406 Laura ST. N.

Jacksonville, FL 322080000
Individual
Physisian
Check
$100.00
4
1/22/2014
Richard A Rizzo
442 COCKATIEL DR

JACKSONVILLE, FL 322250000
Individual
Water treatment cont
Check
$100.00
5
1/27/2014
Matthew R. Carlucci
3707 Hendricks Avenue

Jacksonville, FL 322075313
Individual
Insurance Agent
Check
$200.00
6
1/30/2014
Andrew F Langenbach
1906 Willowood Dr

Jacksonville, Fl 322250000
Individual
Contract Administrat
Check
$100.00
Total Contributions
$725.00

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
1/10/2014
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 921231880
Credit Card Processing Fee
Monetary
$10.00
2
1/10/2014
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 921231880
Campaign software
Monetary
$150.00
3
1/14/2014
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 921231880
Creidt Card Processing Fee
Monetary
$1.25
4
1/24/2014
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 921231880
Credit Card Processing fee
Monetary
$10.00
5
1/24/2014
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 921231880
Campaign software
Monetary
$150.00
Total Expenditures
$321.25

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