Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2015
Lillian Andrews
13686 Devan Lee Dr.
Jacksonville, FL 32226
Individual
Check
$50.00
2
3/7/2015
Myron Kelly
8357 Mathonia Ave.
Jacksonville, FL 32211
Individual
Check
$25.00
3
3/7/2015
James Holloway
10829 Wingate Rd.
Jacksonville, Fl 32226
Individual
Check
$100.00
Total Contributions
$175.00

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
3/9/2015
Piccadilly Restaurant
3216 University Blvd.
Jacksonville, FL 32216
Volunteer Lunch
Monetary
$25.22
2
3/9/2015
Justine Redding
6650 Bowie Road
Jacksonville, FL 32219
Raines 5oth Anniversary Gala
Monetary
$60.00
3
3/10/2015
Abyssinia Missionary Baptist C
10325 Interstate Center Dr
Jacksonville, FL 32218
Charitable Donation
Monetary
$10.00
4
3/7/2015
Rubin Marshall
6836 Cavalier Rd.
Jacksonville, FL 32208
Mixer
Monetary
$30.00
5
3/10/2015
Tiki Graphics
2831 Dunn Ave
Jacksonville, FL 32218
Signs
Monetary
$872.05
6
3/10/2015
Kangaroo Express
14024 N Main St
Jacksonville, FL 32218
Sound Truck Gas
Monetary
$45.00
7
3/12/2015
Program Success
1145 Oakhurst St.
Jacksonville, FL 32208
Advertising
Monetary
$100.00
8
3/16/2015
Giant Oil
7211 Lem Turner Rd.
Jacksonville, FL 32208
Gas
Monetary
$40.97
9
3/16/2015
Chic Fil A
14020 Lunar Dr.
Jacksonville, FL 32218
Volunteer Lunch
Monetary
$11.92
10
3/17/2015
Tiki Graphics
2831 Dunn Ave
Jacksonville, FL 32218
Signs
Monetary
$507.18
11
3/17/2015
Giant Oil
814 Edgewood Ave. W
Jacksonville, FL 32208
Gas
Monetary
$33.50
12
3/18/2015
The First Tee of Jacksonville
1157 Golfair Blvd.
Jacksonville, FL 32209
Golf Event
Monetary
$19.00
13
3/18/2015
Gate
4100 Heckscher Dr.
Jacksonville, FL 32218
Gas
Monetary
$41.61
Total Expenditures
$1,796.45

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