Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/19/2015
tiki graphics
2831 Dunn ave
jax, fl 32218
Business
businessowner
signs
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/18/2015
edna nalls
1515 main street
jax, fl 32208
phone banking
Monetary
$200.00
2
3/19/2015
tiki graphics
2831 Dunn ave
jax, fl 32218
signs card
Monetary
$42.80
Total Expenditures
$242.80

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