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
5/3/2014
Rhodesia Butler
5636 SOPHIST CIRCLE NORTH
Jacksonville, FL 32219
Reimbursement for payment for Poster of District 7 Map
Monetary
$15.00
2
5/7/2014
Office Depot
932 Dunn Ave
Jacksonville, FL 32218
Petition
Copies and
Highlighter
Markers.
Monetary
$29.96
3
5/12/2014
Publix
1100 Dunn Ave
Jacksonville, Fl 32218
Snacks/ Appetizers for petition drive.
Monetary
$22.99
4
5/8/2014
Publix
1100 Dunn Ave
Jacksonville, Fl 32218
Snacks/ Appetizers for petition drive.
Monetary
$22.99
5
5/9/2014
Barton Printing, Inc
1711 East Church Street
Jacksonville, Fl 32202
Campaign Flyers
Monetary
$552.39
Total Expenditures
$643.33

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