Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2018
SEANTOWN DESIGN, LLC
800 W MONROE ST
JACKSONVILLE, FL 32202
Business
INTERIORDESIGN CO
Refund
$-500.00
2
10/13/2018
ERIN WATSON
915 EAGLE POINT DR
ST AUGUSTINE, FL 32092
Individual
TECHNICALCONSULTANT
Check
$500.00
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
10/2/2018
ROBINSON HANKS YOUNG & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCOUNTING SERVICES
Monetary
$500.00
2
10/9/2018
SUNTRUST BANK
PO BOX 305183
NASHVILLE, TN 37230
BANK FEE
Monetary
$12.50
3
10/13/2018
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
CC PROCESSING FEE
Monetary
$20.30
Total Expenditures
$532.80

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