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
12/20/2018
Nazdar
8501 Hedge Lane Terrace
Shawnee, KS 66227
Refund on shipping charges for sign supplies.
Refund
$-59.58
2
12/21/2018
Screen Process Printers Inc.
2202 Main Street N
Jacksonville, FL 32206
Sign.
Monetary
$22.00
3
12/21/2018
Florida Department of Revenue
921 N Davis St A-250
Jacksonville, FL 32209
Out of State Sales Tax.Performance Screen Supply
Monetary
$4.34
4
12/30/2018
Home Depot
12111 Lem Turner Road
Jacksonville, FL 32218
Sign Supplies.
Monetary
$23.97
5
12/31/2018
Community First Credit Union
7640 103rd Street
Jacksonville, FL 32210
Maintenance Fee.
Monetary
$5.95
Total Expenditures
$-3.32

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