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
12/2/2022
Ace Printing
2801 N MAIN St
Jax, fl 32206
Cards
Monetary
$42.95
2
12/2/2022
Office Max
9756 Atlantic Blvd
Jax, fl 32225
Printing
Monetary
$39.36
3
12/10/2022
Office Max
9756 Atlantic Blvd
Jacksonville, fl 32225
campaign items and printing
Monetary
$72.67
Total Expenditures
$154.98

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