Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/9/2014
Sheryl Eddie
4027 NW 34th Terrace
Gainesville, Fl 32605
Individual
Cash
$10.00
Total Contributions
$10.00

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
4/15/2014
SIMPLIFY ECOMMERCE
2000 PURCHASE STREET
PURCHASE, NY 10577
BANK
CREDIT
CARD FEE
Monetary
$0.87
2
4/15/2014
SIMPLIFY ECOMMERCE
2000 PURCHASE ST
PURCHASE , NY 10577
BANK CARD FEES
Monetary
$7.43
3
4/15/2014
SHERYL EDDIE
4027 NW 34TH TER
GAINESVILLE, FL 32605
REIMBURSEMENT FROM LOAN
Reimbursements
$283.00
4
5/30/2014
Capital City Bank
PO Box 900
Tallahasse, Fl 32302
Bank Fees
Monetary
$10.00
5
4/30/2014
Capital City Bank
PO Box 900
Tallahasse, Fl 32302
bank fee
Monetary
$10.00
Total Expenditures
$311.30

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