Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2018
WDW Aviation Inc
2358 Riverside Ave
Jacksonville, FL 32204
Business
AviationCompany
Check
Add
$1,000.00
2
10/18/2018
Dominique Landry
5354 Chandler Bend Dr
Jacksonville, FL 32224
Individual
Check
Delete
$-9.41
3
10/18/2018
Dominique Landry
5354 Chandler Bend Dr
Jacksonville, FL 32224
Individual
Check
Add
$10.00
Total Contributions
$1,000.59

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
10/18/2018
Paypal
2211 N 1st St
San Jose, CA 95131
processing fee
Monetary
Add
$0.59
2
10/18/2018
Wade Cooper
4422 Detallie Dr
Jacksonville, Fl 32209
Campaign Materils
Monetary
Add
$18.68
Total Expenditures
$19.27

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