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
9/13/2018
Jax Color
806 roselike street
Jacksonville, Fl 32204
Advertise
Monetary
$19.26
2
9/13/2018
Publix
849 Riverside
Jacksonville, Fl 322055
Reburse
Monetary
$5.73
3
9/17/2018
Monroes
Highway Avenue
Jacksonville, Fl 32204
Reimburse
Monetary
$13.10
4
9/18/2018
Jax Color
806 Roselle street
Jacksonville, Fl 32204
Advertise 4x6
cards
Monetary
$19.26
5
9/19/2018
First Watch
189 Riverside ave
Jacksonville, Fl 32204
Reimburse
Monetary
$13.57
6
9/21/2018
Oil Giant
Jax Fl #3
Jacksonville , Fl 32204
Reimburse
Monetary
$14.57
Total Expenditures
$85.49

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