Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2015
BAW JR Enterprises
3837 Southside Blvd.
Jacksonville, FL 32216
Business
Florist
Check
$100.00
2
2/2/2015
Sondra Williams
5858 Roundtable Rd.
Jacksonville, FL 32254
Individual
Check
$50.00
Total Contributions
$150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/6/2015
Ryan Taylor
2558 Hazel Dr.
Jacksonville, FL 32216
Individual
Badges for Campaign
$33.17
2
2/12/2015
Ryan Taylor
2558 Hazel Dr.
Jacksonville, FL 32216
Individual
Lunch for
campaign
function
$50.00
3
2/13/2015
Ryan Taylor
2558 Hazel Dr.
Jacksonville, FL 32216
Individual
Stamps for Thank You Cards
$9.80
Total In-Kind Contributions
$92.97

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/6/2015
Action Graphix
1843 Atlantic Boulevard
Jacksonville, FL 32207
Printing -Palm Cards
Monetary
$588.50
2
2/13/2015
TD Bank
9715 Gate Parkway N
Jacksonville, FL 32216
Maintenance
fees
Monetary
$28.00
Total Expenditures
$616.50

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