Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2018
Duval Teachers United
1601 Atlantic Blvd
JAX, FL 32207
Business
Education
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
10/4/2018
tiki Graphics
2831 Dunn Ave
Jax, Fl 32218
Sign Cover
Monetary
$40.13
2
10/4/2018
American Screen Print
2215 Spring Park
Jax, Fl 32207
Printed Para
Monetary
$250.01
3
10/4/2018
Kessler Kessler Creative
12276 San Jose Blvd
Jax, Fl 32223
Signage etc.
Monetary
$556.40
Total Expenditures
$846.54

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