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
8/8/2019
121 Financial Credit Union
701 Riverside Park Place
Jacksonville, FL 32204
Deposit Research Fee
Monetary
Add
$240.00
2
8/8/2019
Central Riverside - CRES PTA
2555 Gilmore St
Jacksonville, FL 32204-3413
Donation to PTA of campaign fund balance
Disposition of Funds
Delete
$-355.19
3
8/8/2019
Central Riverside - CRES PTA
2555 Gilmore St
Jacksonville, FL 32204-3413
Donation to PTA of campaign fund balance
Disposition of Funds
Add
$333.23
4
8/8/2019
West Riverside - WRES PTA
2801 Herschel Street
Jacksonville, FL 32205-8116
Donation
to PTA of
campaign
fund
balance
Disposition of Funds
Delete
$-355.19
5
8/8/2019
West Riverside - WRES PTA
2801 Herschel Street
Jacksonville, FL 32205-8116
Donation
to PTA of
campaign
fund
balance
Disposition of Funds
Add
$332.83
6
8/8/2019
Lee HS PTSA
1200 McDuff Ave S
Jacksonville, FL 32205-8030
Donation to PTA of campaign fund balance
Disposition of Funds
Delete
$-355.26
7
8/8/2019
Lee HS PTSA
1200 McDuff Ave S
Jacksonville, FL 32205-8030
Donation to PTA of campaign fund balance
Disposition of Funds
Add
$333.23
8
8/8/2019
Ruth N Upson PTA
1090 Dancy St
Jacksonville, FL 32205-5289
Donation to PTA of campaign fund balance
Disposition of Funds
Delete
$-355.19
9
8/8/2019
Ruth N Upson PTA
1090 Dancy St
Jacksonville, FL 32205-5289
Donation to PTA of campaign fund balance
Disposition of Funds
Add
$333.23
10
8/8/2019
Fishweir ES PTA
3977 Herschel St
Jacksonville, FL 32205-9267
Donation to PTA of campaign fund balance
Disposition of Funds
Delete
$-355.19
11
8/8/2019
Fishweir ES PTA
3977 Herschel St
Jacksonville, FL 32205-9267
Donation to PTA of campaign fund balance
Disposition of Funds
Add
$333.23
12
8/8/2019
Ortega Elementary PTA
2010 Baltic St
Jacksonville, FL 32210-4306
Donation to PTA of campaign fund balance
Disposition of Funds
Delete
$-355.19
13
8/8/2019
Ortega Elementary PTA
2010 Baltic St
Jacksonville, FL 32210-4306
Donation to PTA of campaign fund balance
Disposition of Funds
Add
$333.23
14
8/8/2019
Bayview ES PTA
3257 Lake Shore Blvd
Jacksonville, FL 32210-5345
Donation to PTA of campaign fund balance
Disposition of Funds
Delete
$-355.19
15
8/8/2019
Bayview ES PTA
3257 Lake Shore Blvd
Jacksonville, FL 32210-5345
Donation to PTA of campaign fund balance
Disposition of Funds
Add
$333.23
16
8/8/2019
Lake Shore Middle PTA
2519 Bayview Rd
Jacksonville, FL 32210-5303
Donation to PTA of campaign fund balance
Disposition of Funds
Delete
$-355.19
17
8/8/2019
Lake Shore Middle PTA
2519 Bayview Rd
Jacksonville, FL 32210-5303
Donation to PTA of campaign fund balance
Disposition of Funds
Add
$333.23
18
8/8/2019
John Stockton PTA
4827 Carlisle Rd
Jacksonville, FL 32210-8164
Donation to PTA of campaign fund balance
Disposition of Funds
Delete
$-355.19
19
8/8/2019
John Stockton PTA
4827 Carlisle Rd
Jacksonville, FL 32210-8164
Donation to PTA of campaign fund balance
Disposition of Funds
Add
$333.23
20
8/8/2019
Venetia ES PTA
4300 Timuquana Rd
Jacksonville, FL 32210-8538
Donation to PTA of campaign fund balance
Disposition of Funds
Delete
$-355.19
21
8/8/2019
Venetia ES PTA
4300 Timuquana Rd
Jacksonville, FL 32210-8538
Donation to PTA of campaign fund balance
Disposition of Funds
Add
$333.23
22
8/8/2019
Chimney Lakes ES PTA
9353 Staples Mill Dr
Jacksonville, FL 32244-6318
Donation to PTA of campaign fund balance
Disposition of Funds
Delete
$-355.19
23
8/8/2019
Chimney Lakes ES PTA
9353 Staples Mill Dr
Jacksonville, FL 32244-6318
Donation to PTA of campaign fund balance
Disposition of Funds
Add
$333.23
24
8/8/2019
Direct Connect
3901 Centerview Dr Ste W
Chantilly, VA 20151
Merch Fees
Monetary
Add
$2.72
Total Expenditures
$0.69

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