Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/6/2014
Tammy Carroll
12520 Plummer Grant Rd
Jacksonville, Fl 32258
Individual
Nurse
Check
$250.00
2
9/9/2014
Vystar Credit Union
PO Box 45085
Jacksonville, Fl 32232
Business
Interest
$0.05
Total Contributions
$250.05

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
9/9/2014
Connie Benham
4765 Mara Dr.
Jacksonville, Fl 32258
Banners
and
Business
cards
Reimbursements
$175.49
2
9/19/2014
Supervisor of Elections
105 East Monroe St
Jacksonville, Fl 32202
petition review
Monetary
$20.40
Total Expenditures
$195.89

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