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
8/24/2018
Data Targeting Research LLC
6211 NW 132nd St
Gainesville, FL 32653
Consulting
Monetary
$1,000.00
2
8/24/2018
Wix.com
235 W 23rd St
New York City, NY 10011
Website
Monetary
$22.45
3
8/25/2018
Starbucks
7051 Collins Rd #406
Jacksonville, FL 32244
Coffee for Volunteers
Monetary
$14.67
4
8/25/2018
Tijuana Flats
2025 Riverside Ave #4
Jacksonville, FL 32204
Food for Volunteers
Monetary
$34.27
5
8/25/2018
McDonald's
8570 Argyle Forest Blvd
Jacksonville, FL 32244
Food and Refreshments for Volunteers
Monetary
$15.60
6
8/24/2018
Mobil Gas
4856 Park St
Jacksonville, FL 32205
Fuel for Volunteers/Campaign
Monetary
$36.11
Total Expenditures
$1,123.10

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