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
2/11/2019
New Image Printing Design
9556 Historic King Rd #402
Jacksonville, FL 32202
CC
purchase
for D2
Community
Day Fliers
Monetary
Add
$214.00
2
2/11/2019
Vantiv Ecommerce Funds Disb
P.O. Box 441146
Somerville, MA 02144
Service Fee
Monetary
Add
$78.70
3
2/15/2019
Samsclub #8253
300 Bush Drive
Jacksonville, FL 32218
CC purchase for food for D2 Community Day
Monetary
Add
$536.41
Total Expenditures
$829.11

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