Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2014
OfficeMax
9515 Crosshill blvd
Jacksonville, FL 32222
Other
Refund
Delete
$-12.78
2
11/8/2014
OfficeMax
9515 Crosshill blvd
Jacksonville, FL 32222
Other
Refund
Add
$0.00
Total Contributions
$-12.78

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
11/8/2014
Office Max
9515 Crisshill Blvd
Jacksonville, FL 32222
Returned
unused
items
Refund
Add
$-12.78
2
11/6/2014
Alumni ENT
Campaign
Advertisement
Monetary
Delete
$-100.00
3
11/6/2014
Alumni ENT
1650 Margeret St
Suite 302
Jacksonville, FL 32204
Campaign Advertisement
Monetary
Add
$100.00
Total Expenditures
$-12.78

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