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
4/10/2014
United States Postal Service
Pottsburg Station
Jacksonville, FL 32246
Postage Stamps
Monetary
$49.00
2
4/14/2014
NationBuilder
448 South Hill Street
Suite 200
Los Angeles, CA 90013
Web Services
Monetary
$19.00
3
4/28/2014
Web.com
12808 Gran Bay Parkway, West
Jacksonville, FL 32258
Web Services
Monetary
$6.75
4
4/28/2014
Pay Pal, Inc.
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.95
Total Expenditures
$76.70

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