Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/27/2015
Vernell Armstrong
9279 Whisper Glen Dr N
Jacksonville, FL 32222
Individual
IT Tech
Check
$150.00
2
2/27/2015
Diane Streeter
4753 Fireside Dr West
Jacksonville , FL 32210
Individual
Money Order
$100.00
Total Contributions
$250.00

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
2/21/2015
Office Depot
5914 Ramona Blvd
Jacksonville, FL 32208
campaign flyers
Monetary
$13.81
2
2/21/2015
Vistaprint
95 Hayden Ave
Lexington, MA 02421
Campaign postcards
Monetary
$119.97
Total Expenditures
$133.78

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