Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2018
Anne Morollo
9734 tapestry park circle apt 484
Jacksonville, Fl 32246
Individual
MentalHealthCounsel
Check
$50.00
Total Contributions
$50.00

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
8/7/2018
Paypal Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.75
2
8/4/2018
Signs Now
2683 St Johns Bluff Rd, Suite 155
Jacksonville, FL 32246
Campaign
Signs
Monetary
$406.60
3
8/8/2018
Vistaprint
275 Wyman St
Waltham, MA 02451
Direct Mail Campaign
Monetary
$1,701.94
Total Expenditures
$2,110.29

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