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
3/20/2015
Gate Gas Station
570 Busch Drive
Jacksonville, FL 32218
gas for campaign vehicle
Monetary
$168.61
2
3/27/2015
Office Max
13275 City Square Drive
Jacksonville, FL 32218
office supplies
Monetary
$57.77
3
3/27/2015
Chart House
1501 Riverplace Boulevard
Jacksonville, FL 32207
campaign meeting
Monetary
$326.67
4
3/23/2015
Popeye 's
1324 Dunn Avenue
Jacksonville, FL 32218
food for volunteers
Monetary
$158.56
5
3/20/2015
Radio Shack
3655 University Boulevard
Jacksonville, FL 32217
campaign supplies
Monetary
$256.74
Total Expenditures
$968.35

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