Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2014
Calvin E Hayden
1303 Greenridge Rd.
Jacksonville, FL 32207
Individual
Attorney
Check
$100.00
2
7/2/2014
Grady E Johnson
4273 Point LaVista Road South
Jacksonville, FL 32207
Individual
Retired
Check
$100.00
3
7/31/2014
Ramon L Day
8601 Beach Boulevard
Unit 1010
Jacksonville, FL 32216
Individual
AccountManager
Check
$300.00
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
7/1/2014
Bank of America
50 North Laura Street
Jacksonville, FL 32202
Service Charge
Monetary
$17.00
2
7/3/2014
Barton Printing, Inc.
1711 East Church Street
Jacksonville, FL 32202
Printing
Monetary
$64.15
3
7/10/2014
Web.com
12808 Gran Bay Parkway, West
Jacksonville, FL 32258
Web services
Monetary
$29.90
Total Expenditures
$111.05

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