Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2019
Benjamin Wasson
1802 Willesdon Drive East
Jacksonville, FL 32246
Individual
Check
$15.00
2
8/1/2019
Benjamin Wasson
1802 Willesdon Drive East
Jacksonville, FL 32246
Individual
Check
$15.00
3
9/4/2019
Benjamin Wasson
1802 Willesdon Drive East
Jacksonville, FL 32246
Individual
Check
$15.00
Total Contributions
$45.00

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
7/3/2019
STRIPE STRIPE
510 Townsend St
San Francisco, CA 94103
processing fees
Monetary
$0.74
2
8/1/2019
STRIPE STRIPE
510 Townsend St
San Francisco, CA 94103
processing fee
Monetary
$0.74
3
9/4/2019
STRIPE STRIPE
510 Townsend St
San Francisco, CA 94103
processing fee
Monetary
$0.74
4
7/5/2019
Daniel Cummings
3520 Hidden Lake Dr E
Jacksonville, FL 32216
reimbursement for Annual Social expenses
Reimbursements
$89.50
Total Expenditures
$91.72

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
1
10/9/2019
Costco
4901 Gate Pkwy
Jacksonville, FL 32246
purchase
food for
attendees,
for Annual
Social
2019-2019-Q3-4
$89.50