Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/8/2014
Dennis R Miller
1405 Dumont Dr

Valrico, FL 335960000
Individual
DOD Contractor
Check
$100.00
2
3/25/2014
ATP Enterprises International,
1232 Windsor Harbor Drive

Jacksonville, FL 322252651
Business
Marketing
Check
$500.00
3
3/25/2014
World Impact Network, Inc
1232 Windsor Harbor Drive

Jacksonville, FL 322252651
Business
Marketing
Check
$500.00
4
3/29/2014
Andrew F Langenbach
1906 Willowood Dr

Jacksonville, FL 322250000
Individual
Contract Admin
Check
$50.00
5
3/29/2014
Michael A. Sandifer
2615 Forest Point Court

Jacksonville, FL 322575623
Individual
Chairman Floor Cover
Check
$500.00
Total Contributions
$1,650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/19/2014
Grace Nealis
1232 Windsor Harbor Drive

Jacksonville, FL 322252651
Individual
Retired
Postage & Printing
$145.12
Total In-Kind Contributions
$145.12

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/8/2014
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 921231880
Credit Card Processing Fee
Monetary
$5.00
2
3/13/2014
ed Republican Women's Club of Duv
PO Box 6125

Jacksonville, FL 322366125
Luncheon Meeting
Monetary
$20.00
3
3/18/2014
Pineapple Post
2403 3rd Street S

Jacksonville Beach, FL 322504024
Fundraising Invitation Prining
Monetary
$745.79
4
3/19/2014
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 921231880
Campaign Software
Monetary
$150.00
5
3/30/2014
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 921231880
Credit Card Procssing Fee
Monetary
$2.50
Total Expenditures
$923.29

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