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
5/10/2019
Advanced Direct Marketing Serv
3733 Adirolf Rd
Jacksonville, FL 32207
mailhouse services
Monetary
$1,641.31
2
5/10/2019
Doohickey Creative
381 Seminole Rd
Atlantic Beach, FL 32233
communication
Monetary
$85.00
3
5/13/2019
GW Strategies
50 Minorca Ave #601
Coral Gables, FL 33134
consulting
Monetary
$500.00
4
5/14/2019
Publix
5858 Atlantic Blvd
Jacksonville, FL 32207
catering
Monetary
$125.14
5
5/14/2019
Publix
5858 Atlantic Blvd
Jacksonville, FL 32207
catering
Monetary
$103.84
6
5/14/2019
Midtown Lodge
4141 Philips Hwy
Jacksonville, FL 32207
catering
Monetary
$149.00
7
6/5/2019
ActBlueDonate
366 Summer St
Somerville, MA 02144
credit card fees
Monetary
$59.82
8
6/11/2019
ActBlueDonate
366 Summer St
Somerville, MA 02144
credit
card fees
Monetary
$27.14
9
8/4/2019
The American Red Cross
430 17th St NW
Washington, DC 20006
charitable
contribution
Disposition of Funds
$65.16
Total Expenditures
$2,756.41

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