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
3/5/2015
Futch Printing
4606 shirley Ave
Jacksonville, fL 32210
Printed Materials
Monetary
$355.24
2
3/2/2015
The Home Depot
9751 Crosshill Blvd
Jackosnville, fl 32222
Supplies
Monetary
$25.19
3
3/5/2015
Abner Davis
PO Box 37541
Jacksonville, Fl 32236
Petty Cash
Petty Cash Withdrawn
$40.00
4
3/5/2015
Paypal
2211 North First Street
San Jose, CA 95131
fee
Monetary
$2.94
Total Expenditures
$423.37

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