Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/14/2015
Downtown Business Prof Group
1198 Summer Bluff Rd
Jacksonville, fl 32218
Business
BusinessGroup
Check
Add
$40.00
2
3/19/2015
Matthew Carlucci
3707 Hendricks Ave
Jacksonville, FL 32207
Individual
Insurance
Check
Add
$250.00
3
3/19/2015
Cindy Laquidara
1711 Bishop Estates Rd
St Johns, FL 32259
Individual
Check
Add
$50.00
Total Contributions
$340.00

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
3/14/2015
Pay Pal
2211 N. First St
San Jose, CA 95131
Paypal Fee
Monetary
Add
$10.76
Total Expenditures
$10.76

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