Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2014
American General Properties
1 Sleiman Pkwy.
Jacksonville, FL 32216
Business
CommercialDeveloper
Check
$1,000.00
Total Contributions
$1,000.00

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
6/8/2014
Frank J Meeker
41 Cochise Ct.
Palm Coast, FL 32137
Material for Signs
Reimbursements
$20.75
2
6/13/2014
Frank J Meeker
41 Cochise Ct.
Palm Coast, FL 32137
Shirts Embroidery
Reimbursements
$663.40
3
6/13/2014
Frank J Meeker
41 Cochise Ct.
Palm Coast, FL 32137
Family Promise Fundraiser Dinner
Reimbursements
$24.00
4
6/13/2014
Frank J Meeker
41 Cochise Ct.
Palm Coast, FL 32137
4th of July Parade candy & prop materials
Reimbursements
$534.95
Total Expenditures
$1,243.10

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