Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/20/2015
Ebonee Elem
6650 Cororate Center #1113
Jacksonville, FL 32216
Individual
Check
$-50.00
Total Contributions
$-50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/16/2015
2834 Dunn Ave Tiki Grapics
2834 Dunn Ave
Jacksonville, FL 32218
Other
Friends
Balance of campaign signs paid for by contributors
$224.50
Total In-Kind Contributions
$224.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/16/2015
Tiki Graphics
2831 Dunn Ave
Jacksonville , FL 32218
Down payment on campaign signs
Monetary
$150.00
Total Expenditures
$150.00

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