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
3/27/2015
Daigle Creative
9957 Moorings Drive
406
Jacksonville, FL 32257
Campaign mgmt
Monetary
$3,884.37
2
3/27/2015
Melody Shacter
426 Orange Bluff Avenue
Jacksonville, FL 32211
Election night party
Monetary
$637.68
3
5/18/2015
Daigle Creative
9957 Moorings Drive
#406
Jacksonville, FL 32257
Refund
overpayment
of invoice
Refund
$-418.20
4
5/18/2015
Suntrust
1300 Riverplace Blvd
#100
Jacksonville, FL 32207
Banking Fee
Monetary
$12.00
5
5/18/2015
Melody Shacter
426 Orange Bluff Avenue
Jacksonville, FL 32211
Printing, water, shirts
Reimbursements
$625.93
6
6/1/2015
Melody shacter
426 Orange Bluff Ave
Jacksonville, FL 32211
Reimbursement
of loan
Disposition of Funds
$5,794.46
Total Expenditures
$10,536.24

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