Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/5/2014
Carole McManus
1205 Salt Creek Island Drive

Ponte Vedra Beach, FL 320822539
Individual
Retired
Check
$100.00
2
11/5/2014
Summit Contracting Group, Inc
6877 Phillips Industrial Boule

Jacksonville, FL 322563008
Business
General Contractor
Check
$1,000.00
3
11/14/2014
Hazel Langenbach
1906 Willowood Drive

Jacksonville, FL 322252414
Individual
Business Analyst
Check
$50.00
4
11/20/2014
Signet Development LTD
19 N High Street

Akron, OH 443081912
Business
Real Estate Dev.
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
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/14/2014
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 921231880
Credit Card Prosessing
Monetary
$2.50
2
11/20/2014
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 921231880
Campaign Software
Monetary
$150.00
Total Expenditures
$152.50

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