Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/11/2014
For Bright Kids
1241 E 8th St
Jacksonville, FL 32208
Business
Child care
Cash
Delete
$-100.00
2
4/11/2014
For Bright Kids
1241 E 8th St
Jacksonville, FL 32208
Business
Child care
Check
Add
$100.00
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
4/8/2014
Square Inc.
CC Transaction Fees
Monetary
Delete
$-0.69
2
4/8/2014
Square Inc.
C/O Jax Metro CU
9580 Hutchinson Park Dr.
Jacksonville, FL 32225
CC Transaction Fees
Monetary
Add
$0.69
Total Expenditures
$0.00

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