Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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 No. First St.
San Jose , CA 95131
on line
transaction
Monetary
Add
$7.55
2
3/19/2015
Kinko's Printing
10400 San Jose Blvd Suite 8
Jacksonville , FL 32257
Printing
Monetary
Delete
$-500.00
3
3/19/2015
Office Depot
5914 Ramona Blvd.
Jacksonville , FL 32205
Printing
Monetary
Add
$139.10
Total Expenditures
$-353.35

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