Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2018
Michelle Stinson
1313 Eagles Claw Ct.
Jacksonville, FL 32225
Individual
Teacher
Check
$20.00
Total Contributions
$20.00

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
6/23/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertisement
Monetary
$32.45
2
6/23/2018
Home Depot
3790 3rd St S
Jacksonville Beach, FL 32250
Sign Stake
Monetary
$14.52
3
6/30/2018
Community First Credit Union
1451 3rd St S
Jacksonville Beach, FL 32250
Bank Fee
Monetary
$5.95
4
7/6/2018
Square
1455 Market Street, Suite 600
San Fransico, CA 94103
Payment
transaction
fee
Monetary
$0.88
Total Expenditures
$53.80

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