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
5/26/2015
donald foy
11516 Whispering Brook Lane
Jacksonville, FL 32218
canidate loan repayment
Disposition of Funds
$934.88
2
5/26/2015
Blacksonville Comm Network
221 N Hogan Street #501
Jacksonville, FL 32202
wesite maintenance
Monetary
$200.00
3
5/26/2015
VyStar Credit Union
1831 Dunn Ave
Jacksonville, FL 32218
Bank Fee
Monetary
$5.00
4
5/26/2015
Tiki Graphics
2831 Dunn Ave
Jacksonville, FL 3218
campaign
signs
Monetary
$122.78
Total Expenditures
$1,262.66

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