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
9/13/2014
River Cruises
1840 Perry Place
Jax, FL 32207
Annabelle Lee Fund Raiser
Monetary
Add
$750.00
2
9/2/2014
John Mobles
501 E Bay St
Jax, FL 32202
Security Services
Monetary
Add
$180.00
3
9/24/2014
City of Jacksonville
231 E Forsyth St
Suite 141
Jax, FL 32202
Police at Kick off
Monetary
Add
$30.00
4
9/10/2014
Trans First
12202 Airport Way
Broomfield , CO 80021
CC fees
Monetary
Add
$37.37
Total Expenditures
$997.37

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