Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/30/2014
JACKSONVILLE FIREMENS CREDIT U
2205 Haines St
Jacksonville, FL 32206
Business
CREDIT UNION
Check
Delete
$-200.00
2
9/30/2014
CHAD MILLS
6080 LITTLE SPRINGS CT
Jacksonville, FL 32206
Individual
FIREFIGHTER
Check
Add
$200.00
3
9/30/2014
JACKSONVILLE FIREMENS CREDIT U
2205 Haines St
Jacksonville, FL 32206
Business
CREDIT UNION
Check
Delete
$-200.00
4
9/30/2014
ROBERT MERICLE
2366 EAGLE HARBOR PKWY
FLEMING ISLAND, FL 32003
Individual
FIREFIGHTER
Check
Add
$200.00
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
Total Expenditures
$0.00

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