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
10/10/2018
Metro PCS
10916 Atlantic Blvd
Jacksonville , Fl 32225
campaign ph
Monetary
$25.00
2
10/12/2018
Angela Spears
8261 Halls Hammock Ct.
Jackosnville, Fl 32244
Video
Monetary
$850.00
3
10/17/2018
Shell
4755 Hodges Blvd
Jacksonville, Fl 32224
gas and supplies for campaign event
Monetary
$43.00
4
10/18/2018
Billie Bussar
5201 Atlantic Blvd 254
Jacksonville, Fl 32207
NAACP Freedom Fund
Monetary
$140.00
5
10/20/2018
Walmart
13490 Beach Blvd
Jacksonville, Fl 32224
Campaign supplies
Monetary
$42.77
6
10/22/2018
European Street
500 Beach Blvd
Jacksonville, fl 32211
Campaign Team Lunch
Monetary
$202.34
7
10/24/2018
Jack's Cleaners
13740 Beach Blvd #115
Jacksonville, Fl 32224
Clothes For Campaign event
Monetary
$86.19
Total Expenditures
$1,389.30

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