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
11/3/2014
T-Mobile
Cell phone
Monetary
Delete
$-50.00
2
11/3/2014
T-Mobile
840 Nautica Dr., Suite 109
Jacksonville, FL 32218
Cell phone
Monetary
Add
$50.00
3
11/3/2014
Constant Contacts
Marketing/ Communications
Monetary
Delete
$-70.00
4
11/3/2014
Constant Contacts
1609 Trapelo Road
Waltham, MA 02451
Marketing/ Communications
Monetary
Add
$70.00
5
11/21/2014
Don Wilson Interprises
Facilities Use
Monetary
Delete
$-1,658.00
6
11/21/2014
Don Wilson Interprises
9560 Lem Turner Rd.
Jacksonville, FL 32208
Facilities Use
Monetary
Add
$1,658.00
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