Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/19/2015
Betty Carley
317 Greencastle Dr
Jax, FL 32225
Individual
Check
Add
$50.00
2
3/19/2015
Ingrid Fluellen
8291 Dames Point Crossing #5107
Jax, FL 32277
Individual
Check
Add
$50.00
3
3/19/2015
Edward Dawkins
501 E Bay St
Jax, FL 32202
Individual
Check
Add
$50.00
Total Contributions
$150.00

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
3/19/2015
Pay Pal
2211 N. First St
San Jose, CA 95131
Credit Card Fees
Monetary
Add
$5.25
Total Expenditures
$5.25

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