Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2015
The McCormick Agency
2579 Oak Street
Jacksonville, FL 32204
Business
ConsultingFirm
Check
$200.00
2
3/6/2015
Paul McCormick
5243 River Park Villas Dr.
St. Augustine, FL 32092
Individual
Consultant
Check
$100.00
Total Contributions
$300.00

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
3/3/2015
Norris Neon
1957 Blanding Blvd.
Jacksonville, FL 32210
Signs
Monetary
$125.00
Total Expenditures
$125.00

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