Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2014
Jan R Tetlak
4217 St James Dr
Brunswick, OH 44212
Individual
Check
$100.00
2
3/24/2014
James Poindexter
2565 Pineridge Rd
Jacksonville, Fl 32207
Individual
Check
$50.00
3
3/21/2014
Debrah Carter
803 Woodhill Drive
Jacksonville, Fl 32256
Individual
Home maker
Check
$200.00
Total Contributions
$350.00

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
3/26/2014
PayPal inc
2211 North First Street
San Jose, CA 95131
Credit
card
Transaction
fees
Monetary
$9.90
Total Expenditures
$9.90

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