Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2014
Glenn Brown
3937 Sheffield PL
Jacksonville, FL 32207
Individual
Check
$100.00
2
8/25/2014
Paul Forte
340 Broward Road
Jacksonville, FL 32218
Individual
Automotiverepair
Check
$100.00
Total Contributions
$200.00

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
8/28/2014
Verizon
P.O. Box 660108
Dallas, TX 75266
phone serv.
Monetary
$196.11
Total Expenditures
$196.11

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