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
12/1/2014
Al 's Pizza
1620 Margaret Street
Jacksonville, FL 32204
Campaign
Meeting
Monetary
$18.00
2
12/5/2014
Office Depot
8102 Blanding Blvd
Jacksonville, FL 32244
Supplies
Monetary
$82.31
3
12/3/2014
Office Max #1311
River city Market
Jacksonville, Fl 32218
Supplies
Monetary
$58.83
4
12/19/2014
Campaign Partner
16 Dudley Street
Fitchburg, Fl 01420
Website
Fee
Monetary
$29.00
5
12/6/2014
Krispy Kreme
6250 103rd Street
Jacksonville, FL 32244
Supplies
Monetary
$12.99
6
12/2/2014
The Flyer Lab LLC
14480 Jocky Circle South
Davie, Fl 33330
Supplies
Monetary
$142.00
7
12/1/2014
Bent Creek
10440 Tournament Lane
Jacksonville, FL 32222
Campaign
Meeting
Monetary
$9.50
Total Expenditures
$352.63

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