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
3/23/2015
Publix
7117 Merrill Rd.
Jacksonville, Fl 32277
Supplies/food for Watch gathering
Monetary
$111.99
2
3/24/2015
Publix
7117 Merrill Rd.
Jacksonville, Fl 32277
fruit tray for Watch gathering
Monetary
$39.58
3
3/24/2015
The Pig BBQ
11925 Beach Blvd.
Jacksonville, Fl 32246
Food for Watch Gathering
Monetary
$325.49
4
3/25/2015
Proforma Print Media
4631 Brown Ave
Jacksonville, Fl 32207
Invoice
for
campaign
tee shirts
Monetary
$415.11
5
6/16/2015
Jacksonville University
2800 University Blvd North
Jacksonville, Fl 32211
Distribution of funds to support JU
Disposition of Funds
$306.42
Total Expenditures
$1,198.59

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