Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/15/2019
Emed Clinical
2624 Atlantic Blvd
Jacksonville, Fl 32207
Business
Medical
Check
$1,000.00
Total Contributions
$1,000.00

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
2/11/2019
SAO
P.O Box 16163
Jacksonville, FL 21146
Canversing
Monetary
$2,500.00
2
2/11/2019
ABC
10325 Interstate Drive
Jacksonville, Fl 32218
contribution
Monetary
$50.00
3
2/12/2019
Ace Printing
2801 N main Street
Jacksonville, Fl 32206
Flyers
Monetary
$11.24
4
2/14/2019
DCDBC
P.O. Box 28177
Jacksonville, Fl 32226
Contribution
Monetary
$60.00
5
2/14/2019
Domino Pizza
N Main Street
Jacksonville, Fl 32208
Lunch
Monetary
$33.34
6
2/14/2019
USPS
1100 Kings Road
Jacksonville, Fl 32203
postal
Monetary
$53.00
7
2/15/2019
SAO
P.O Box 16163
Jacksonville, Fl 32211
Canversers
Monetary
$2,500.00
8
2/15/2019
Famous Amos
N Main street
Jacksonville, Fl 32206
Staff lunch
Monetary
$52.50
Total Expenditures
$5,260.08

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