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
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/3/2014
T-Mobile
Cell Phone
Monetary
Delete
$-125.00
2
9/3/2014
T-Mobile
840 Nautica Dr., Suite 109
Jacksonville, FL 32218
Cell Phone
Monetary
Add
$125.00
3
9/12/2014
FiveStar Graphics
Marketing
Monetary
Delete
$-50.00
4
9/12/2014
FiveStar Graphics
750 S Orange Blossom Trail #11
Orlando, FL 32805
Marketing
Monetary
Add
$50.00
Total Expenditures
$0.00

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