Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/30/2017
T G Jones
501 East Bay Street
Jacksonville, FL 322020000
Individual
Law Enforcement Officer
Check
Delete
$-100.00
2
11/30/2017
M. Cook
501 East Bay Street
Jacksonville, FL 322020000
Individual
Law Enforcement Officer
Check
Delete
$-1,000.00
3
11/30/2017
L. E. Smith
501 East Bay Street
Jacksonville, FL 322020000
Individual
Public Affairs Executive
Check
Delete
$-1,000.00
4
11/30/2017
M. Nemeth
501 East Bay Street
Jacksonville, FL 322020000
Individual
Law Enforcement Officer
Check
Delete
$-1,000.00
5
11/30/2017
A. Nemeth
501 East Bay Street
Jacksonville, FL 322020000
Individual
CPA
Check
Delete
$-1,000.00
6
11/30/2017
D. S. Coarsey
501 East Bay Street
Jacksonville, FL 322020000
Individual
Law Enforcement Officer
Check
Delete
$-1,000.00
7
11/30/2017
Terry G. Jones
501 East Bay Street
Jacksonville, FL 322020000
Individual
Law Enforcement Officer
Check
Add
$100.00
8
11/30/2017
Michelle Cook
501 East Bay Street
Jacksonville, FL 322020000
Individual
Law Enforcement Officer
Check
Add
$1,000.00
9
11/30/2017
Laurie Ellen Smith
501 East Bay Street
Jacksonville, FL 322020000
Individual
Public Affairs Executive
Check
Add
$1,000.00
10
11/30/2017
Mathew Nemeth
501 East Bay Street
Jacksonville, FL 322020000
Individual
Law Enforcement Officer
Check
Add
$1,000.00
11
11/30/2017
Annmarie Nemeth
501 East Bay Street
Jacksonville, FL 322020000
Individual
CPA
Check
Add
$1,000.00
12
11/30/2017
David S. Coarsey
501 East Bay Street
Jacksonville, FL 322020000
Individual
Law Enforcement Officer
Check
Add
$1,000.00
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
Total Expenditures
$0.00

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