Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/12/2014
Arnette Green
2915 Edgwwood Ave. W.
Jacksonville, Fl 32209
Individual
Check
$75.00
Total Contributions
$75.00

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
11/3/2014
Print Express
8036 Phillips Hwy.
Ste. 2
Jacksonville, Fl 32256
Car
magnets
and flyers
Monetary
$692.08
2
11/7/2014
Buchanan Sign & Flag
6755 Beach Blvd
Jacksonville, Fl 32216
American Flags
Monetary
$9.84
3
11/9/2014
Walmart
4250 Phillips Hwy
Jacksonville, Fl 32207
Office supplies & Lunch for campaign meeting
Monetary
$36.81
4
11/10/2014
Staples
5800 Beach Blvd
Jacksonville, Fl 32207
Campaign Posters
Monetary
$27.80
5
11/24/2014
Staples
Beach Blvd.
Jacksonville, Fl 32207
Printed materials
Monetary
$29.54
6
11/24/2014
The Bull Snor
Jacksonville, Fl 32207
Professional services and membership Organizations
Monetary
$26.00
Total Expenditures
$822.07

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