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
3/21/2019
Fredrick fuji buffet
1038 dunn ave
Jacksonville, fl 32218
lunch
Monetary
$75.13
2
3/21/2019
usps
4160 n canal st
Jacksonville, fl 32209
Direct Door mail
Monetary
$1,500.00
3
3/21/2019
ATC
http://www.atc-technology.com/home.html
washington, dc 2009
Robo Call
Monetary
$250.00
4
3/21/2019
WCGL
3890 Dunn Ave
Jacksonville, fl 32218
Radio
Monetary
$350.00
5
3/21/2019
Office MAX
13740 Max beach Blvd
Jacksoville, fl 32224
Supplies
Monetary
$67.78
6
3/21/2019
Jax Press
2363 Swan St
Jacksoville, fl 32204
Printing
Monetary
$400.00
7
3/21/2019
facebook
1601 S.California
Pala, al 94301
marketing
Monetary
$250.00
Total Expenditures
$2,892.91

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