Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2014
NFR & CS
PO Box 350609
Jacksonville, FL 32235
Business
recruiting
Check
$250.00
2
10/29/2014
James Ewers
11739 Silver Hill Dr
Jacksonville, FL 32218
Individual
Coach/Writer
Check
$25.00
3
10/31/2014
Lorenzo Spencer
8290 Warlin Drive N.
Jacksonville, FL 32216
Individual
Longshoreman
Check
$200.00
4
10/31/2014
George Spencer
1668 Biscayne Bay Circle
Jacksonville, FL 32218
Individual
CPA Lawyer
Loan
$3,000.00
5
10/31/2014
Stephanie Speights
3607 Jacobs Lois Dr
Jacksonville, FL 32218
Individual
RegisteredNurse
Check
$50.00
Total Contributions
$3,525.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/25/2014
Rhodesia Butler
609 Summer Breeze Dr
Jacksonville, FL 32218
Individual
Education
Sponsorship
$750.00
2
10/29/2014
George Spencer
1668 Biscayne Bay Circle
Jacksonville, FL 32218
Individual
CPA Lawyer
Ticket to Jacksonville Urban League Luncheon
$75.00
3
10/27/2014
Rhodesia Butler
5636 Sophist Circle North
Jacksonville, FL 32218
Individual
Educator
Ticket to Fundraiser Play Alahambra Theater.
$100.00
4
10/29/2014
George Spencer
1668 Biscayne Bay Circle
Jacksonville, FL 32218
Individual
CPA Lawyer
Jacksonville Urban League Annual Luncheon
$75.00
5
10/31/2014
George Spencer
1668 Biscayne Bay Circle
Jacksonville, FL 32218
Individual
CPA Lawyer
Northside Church of Christ Anniversary Ad.
$150.00
Total In-Kind Contributions
$1,150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/7/2014
El-Beth-El Development Center
P. O. Box 3575
Jacksonville, FL 32206
2014 Successful Role Model Ad
Monetary
$150.00
2
10/7/2014
George Spencer
1668 Biscayne Bay Circle
Jacksonvillle, FL 32218
Repay Loan
Reimbursements
$1,500.00
Total Expenditures
$1,650.00

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