Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2015
Chad Grimm Landscape
4206 Harbour Island Drive
Jacksonville, FL 32225
Business
Check
$50.00
2
3/2/2015
Catlin Truck Accessories
1215 N. Main Street
Jacksonville, FL 32206
Business
TruckAccessories
Cash
$300.00
3
3/3/2015
Deerwood Developers LLC
10739 Deerwood Park Blvd
Jacksonville, FL 32256
Business
developer
Check
$1,000.00
Total Contributions
$1,350.00

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
3/2/2015
Direct Mail Systems
12450 Automobile Boulevard
Clearwater, FL 33762
flyers
Monetary
$4,669.43
2
3/2/2015
Pay Pal
2211 North First Street
San Jose , CA 95131
fees
Monetary
$1.75
3
3/5/2015
North Jax Monthly
731 Duval Station Road Suite 107
Jacksonville, FL 32218
Ad
Monetary
$639.00
Total Expenditures
$5,310.18

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