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
1/5/2019
Steel Communication Group
265 sand pine Drive
Midway, Fl 32343
Consultant
Monetary
$1,500.00
2
1/7/2019
MLK Holiday Parade
101 E Union Street #100
jacksonville, Fl 32202
parade celebration
Monetary
$250.00
3
1/10/2019
The Progressive Partnership ll
1625 Cypress Ridge Drive
Orlando, Fl 32825
mailer
Monetary
$1,439.74
4
1/11/2019
Latin House Grille
5584 timuquana road
Jacksonville, Fl 32210
Campaign meeting
Monetary
$42.41
5
1/11/2019
Ace Printing
2801 main street N
jacksonville, Fl 32206
Printing
Monetary
$127.06
6
1/11/2019
USPS
1100 kings road
Jacksonville, Fl 32203
Mailer
Monetary
$24.70
Total Expenditures
$3,383.91

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