Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/30/2014
VyStar
13075 North Main Street
Jacksonville, FL 32218
Business
Interest
$0.02
Total Contributions
$0.02

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
5/1/2014
Credit Union VyStar
13075 North Main Street
Jacksonville, FL 32218
Harland Checks Order
Monetary
$13.30
2
5/8/2014
Office Max
13275 City Square Drive
Jacksonville, FL 32218
Paper
& Printing
Monetary
$23.51
3
5/13/2014
Office Max
13275 City Square Drive
Jacksonville, FL 32226
Clipboards Pens
Monetary
$41.50
4
5/13/2014
Clara White Mission
613 West Ashley Street
Jacksonville, FL 32202
Miracle on Ashley St. Celebrity Server
Monetary
$65.00
5
5/29/2014
Giant Oil
7211 Lem Turner Foad
Jacksonville, FL 32208
Gas for petition drive
Monetary
$35.00
6
5/31/2014
Wal-Mart
13227 City Square Dr.
Jacksonville, FL 32218
Card Table for Petition Drive
Monetary
$53.47
Total Expenditures
$231.78

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