Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2018
Scott Kermit Thomas
1659 Brookside Circle E
Jacksonville, FL 32207
Individual
Check
$100.00
Total Contributions
$100.00

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
8/3/2018
Fed Ex Office
341 Marsh Landing Parkway
Jacksonville, FL 32250
Business Cards
Monetary
$96.47
2
8/6/2018
Della L The UPS Store
1015 Atlantic Blvd
Atlantic Beach, FL 32233
Stamps
Monetary
$11.50
3
8/28/2018
Vista Print
95 Hayden Avenue
Lexington, MA 02421
Business Cards
Monetary
$83.49
4
8/15/2018
Angie's Subs
1436 Beach Blvd
Jacksonville Beach, FL 32250
Lunch at Campaign meeting Meet and Greet
Monetary
$30.43
5
8/15/2018
AA Trophy Mart
6936 Beach Blvd
Jacksonville, FL 32216
Name Tags
Monetary
$16.05
Total Expenditures
$237.94

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