Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2018
Doris Page
301 Gleneagles Dr
Orange Park, FL 32073
Individual
Retired
Check
$300.00
Total Contributions
$300.00

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
7/6/2018
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$9.00
2
6/23/2018
Vistaprint
275 Wyman St
Waltham, MA 02451
Business
card/
promotional
material
Monetary
$26.99
3
6/30/2018
Community First Credit Union
637 N Lee St
Jacksonville, FL 32204
Account Maintenance Fee
Monetary
$5.95
4
7/2/2018
Wix.com
PO Box 40190
San Francisco, CA 94414
Website Hosting Service
Monetary
$17.50
5
7/6/2018
Costco Wholesale
4901 Gate Pkwy
Jacksonville , FL 32246
Supplies for Campaign event
Monetary
$124.05
Total Expenditures
$183.49

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