Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
2/16/2015
Krystals
5707 University Blvd. West
Jacksonville, FL 32207
Campaign Meal
Monetary
$7.81
2
2/18/2015
Firehouse Subs
4347 University Blvd.
Jacksonville, FL 32216
Campaign Meal
Monetary
$11.54
3
2/17/2015
US Postmaster
1100 Kings Rd.
Jacksonville, FL 32203
Postage
Monetary
$434.79
4
2/19/2015
BP
1304 Prudential Dr.
Jacksonville, FL 32207
Gas
Monetary
$37.51
Total Expenditures
$491.65

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