Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/24/2015
Bob Ham Eyewear, Inc.
9760 San Jose Blvd.
Jacksonville, FL 32257
Business
OpticalStore
Check
$50.00
2
2/24/2015
Eunice Priester
11640 S. Sedgemoore Dr.
Jacksonville, FL 32223
Individual
Retired
Check
$50.00
3
2/24/2015
James Nealis
PO Box 54509
Jacksonville, FL 32245
Individual
Attorney
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
2/27/2015
Piryx, Inc.
144 2nd Street
San Francisco, CA 94105
credit card fees
Monetary
$5.75
2
2/27/2015
QuickBooks Online
11291 Old St. Augustine Rd.
Jacksonville, FL 32257
accounting software
Monetary
$12.95
3
2/27/2015
Regcom Web Services
11291 Old St. Augustine Rd.
Jacksonville, FL 32257
Website
Monetary
$114.95
4
2/27/2015
Campaign Graphics
1229 N. Wakonda Street
Flagstaff, AZ 86004
Marketing Materials
Monetary
$477.00
5
2/27/2015
Campaign Graphics
1229 N. Wakonda Street
Flagstaff, AZ 86004
Marketing Materials
Monetary
$1,246.89
6
2/27/2015
A Gannett Company
3708 Hempland Rd
Mountville, PA 17554
Marketing Materials
Monetary
$2,374.50
Total Expenditures
$4,232.04

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