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
7/31/2018
Facebook
1 Hacker Way
Menlo Park , CA 94025
Campaign
Ad
Promotion
Monetary
$22.23
2
8/1/2018
Wix.com
PO Box 40190
San Francisco, CA 94414
Website
Hosting
Service
Monetary
$17.50
3
7/31/2018
Community First Credit Union
637 N Lee St
Jacksonville, FL 32204
Campaign Account Fee
Monetary
$5.95
4
7/29/2018
OfficeMax
13740 Beach Blvd #300
Jacksonville, FL 32224
Campaign Promotional Printing
Monetary
$44.94
Total Expenditures
$90.62

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