Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/25/2018
Laura Jackson
7406 Steventon Way
Jacksonville, FL 32244
Individual
Cash
$50.00
Total Contributions
$50.00

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
8/8/2018
Office Max
13275 City Square Dr,
Jacksonville, FL 32218
Flyers
Petty Cash Spent*
$25.68
2
8/4/2018
Shell Service Station
7752 Lem Turner Rd
Jacksonville, FL 32218
Travel
Petty Cash Spent*
$20.70
3
8/17/2018
Vending Machine
9601 N Main St Dr
Jacksonville, FL 32218
Canteen
Petty Cash Spent*
$1.75
Total Expenditures
$0.00

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