Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/20/2015
Mary Ann S. Burns
2970 St. Johns Ave., Apt. 9-G
Jacksonville, FL 32205
Individual
Check
$50.00
Total Contributions
$50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/14/2015
IAFF Local 122
625 Stockton Street
Jacksonville, FL 32204
Other
FireFightersUnion
Sign material and assembly
$36.00
Total In-Kind Contributions
$36.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/17/2015
My Village Project
9501 Arlington Expressway
Jacksonville, FL 32225
Fee - Political Mixer / Table
Monetary
$25.00
2
2/19/2015
Daily 's Ortega River Run
St. Mark 's Episcopal Day School
4114 Oxford Ave.
Jacksonville, FL 32210
Vendor Sponsor - Table & Booth (campaign promotion)
Monetary
$300.00
Total Expenditures
$325.00

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