Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/9/2013
Elite Parking Services Of Amer
76 south laura street
Jacksonville, Fl 32202
Business
BusinessOwner
Check
$500.00
Total Contributions
$500.00

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
12/11/2013
Dana Lewis dba lms group
3806 Dexter Drive
Jacksonville, Fl 32218
Marketing
Monetary
$300.00
2
12/16/2013
Compass Bank
10865 Harts Road
Jacksonville, Fl 32218
banking
fees
Monetary
$10.00
3
12/15/2013
COUNTY CABIN
1401 DUNNS AVE
Jacksonville, FL 32218
campaign
event
Monetary
$9.51
4
12/15/2013
snack and gas
8715 Lem Turner
jacksonville, Fl 32208
Travel
expense
Monetary
$65.00
5
12/31/2013
Dana Lewis dba LMS GROUP
3806 Dexter Drive
Jacksonville, Fl 32218
Marketing expense
Monetary
$300.00
Total Expenditures
$684.51

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