Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2014
Dan Merkan
3159 college street
Jacksonville, Fl 32205
Individual
Check
$25.00
2
7/16/2014
Richard Cerielllo
2767 Herschel st
Jacksonville, Fl 32205
Individual
Cash
$20.00
3
7/16/2014
Corrina Madrid
1028 Nelson st
Jacksonville , Fl 32205
Individual
Executivedirector
Check
$100.00
Total Contributions
$145.00

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
7/2/2014
Bank Of America
PO Box 25118
Tampa, FL 33622-5118
Bank Fee
Monetary
$17.00
2
7/16/2014
PayPal Inc
2211 n 1st st
San Jose, Ca 90131
Credit
Card Fees
Monetary
$0.68
Total Expenditures
$17.68

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