Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2014
Ramon L Day
8601 Beach Boulevard
Unit 1010
Jacksonville, FL 32216
Individual
AccountManager
Check
$25.00
2
5/9/2014
David M. Milton
3361 Maiden Voyage Circle North
Jacksonville, FL 32257
Individual
Attorney
Check
$50.00
3
5/15/2014
James Moseley, Jr.
959 Waterman Road North
Jacksonville, FL 32207
Individual
Attorney
Check
$25.00
4
5/27/2014
Matthew Mountjoy
2043 Hawkcrest Drive East
St. Johns, FL 32059
Individual
FinancialExecutive
Check
$25.00
Total Contributions
$125.00

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
5/16/2014
Web.com
12808 Gran Bay Parkway, West
Jacksonville, FL 32258
Web Services
Monetary
$29.90
Total Expenditures
$29.90

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