Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/30/2018
Ingrid Montgomery
11783 Alexandra Drive
Jacksonville, FL 32218
Individual
Check
$20.19
2
4/30/2018
Tayrn Roberts
2060 N Laura St
Jacksonville, FL 32206
Individual
Check
$25.00
3
4/29/2018
Vera Williams
3232 Lenox Ave
Jacksonville, FL 32254
Individual
Cash
$10.00
Total Contributions
$55.19

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
4/5/2018
JAX PAL
3450 Monument Rd
Jacksonville, FL 32225
5th Annual Sheriff's Round Up Fee
Monetary
$75.00
2
4/10/2018
Vistaprint
275 Wyman St
Waltham, MA 02451
Business Cards
Monetary
$28.09
3
4/20/2018
Nationbuilder
520 S Grand Ave
Los Angeles, CA 90071
Website
Monetary
$29.00
4
4/5/2018
Katy Enterprise Corp
3416 Moncrief Rd.
103
Jacksonville, FL 32209
Campaign
Logo
Design
Monetary
$100.00
Total Expenditures
$232.09

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