Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/11/2014
Innovative Technology Team Inc
111 Rockcreek Drive
St Johns, FL 32259
Business
IT Service
Check
$500.00
Total Contributions
$500.00

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
9/3/2014
Reliant Florida Consulting LLC
PO Box 1776
Keystone Heights, FL 32656
consulting
& software
Monetary
$8,000.00
2
9/1/2014
Office Depot
10601 San Jose Blvd Ste 200
Jacksonville, FL 32257
office
supplies
Monetary
$64.20
3
9/15/2014
VoxPopuli Communications LLC
1022 Park Street
Ste 04
Jacksonville, FL 32204
final invoice for consulting
Monetary
$3,000.00
4
9/30/2014
904 Website Solutions
866 Wren Rd
Jacksonville, FL 32216
final invoice for website, photos, signs, and design work
Monetary
$4,184.00
Total Expenditures
$15,248.20

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