Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/15/2018
Helen R Chestnut
13842 Ketch Cove Drive
Jacksonville, FL 32224
Individual
Check
$25.00
Total Contributions
$25.00

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
9/12/2018
Gate Gas Station
1231 Atlantic Blvd
Atlantic Beach, FL 32233
Fuel
Monetary
$18.97
2
9/13/2018
Gate Gas Station
1231 Atlantic Blvd
Atlantic Beach, FL 32233
Fuel
Monetary
$35.61
3
9/13/2018
Uptown Kitchen
1303 N Main Street
Jacksonville, FL 32206
beverage during a meeting
Monetary
$2.68
Total Expenditures
$57.26

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