Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/9/2014
Ellen Benson
2865 Alaskan Way
Jacksonville, FL 32226
Individual
Check
$30.00
2
6/21/2014
Toni Van Orman
1402 18th Ave N
Jacksonville Beach, FL 32250
Individual
Check
$25.00
3
6/23/2014
Fitzhugh Powell
219 N Newnan St
Jacksonville, FL 32202
Individual
Insurance
Check
$500.00
4
6/30/2014
Vystar
13075 N Main St
Jacksonvillle, FL 32218
Other
Interest
$0.12
Total Contributions
$555.12

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
6/9/2014
PayPal
PO Box 45950
Omaha, NE 68
processing fee
Monetary
$1.17
2
6/3/2014
Postmaster
150 Busch Dr
Jacksonville, FL 32218
postage
Monetary
$49.00
3
6/24/2014
Michael Cobb
1198 Summer Bluff Rd
Jacksonville, FL 32218
Downtown Business Professionals Group Breakfast
Monetary
$26.00
Total Expenditures
$76.17

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