Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2014
Owen Wingate
300 5th Street
Atlantic Beach, FL 32233
Individual
Sales/President
Check
$500.00
2
7/24/2014
Debbie Corry
2285 Marsh Hawk Lane #20-102
Fleming Island, Fl 32003
Individual
Homemaker
Check
$100.00
Total Contributions
$600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/24/2014
First Baptist Keystone Hgts
550 E Walker Drive
Keystone Hgts , FL 32656
Business
Church
Breakfast
$5.00
Total In-Kind Contributions
$5.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/19/2014
Clay Family Policy Forum
P. O. Box 304
Green Cove Springs, FL 32043
Table Fee
Monetary
$50.00
2
7/22/2014
Piryx Inc
144 Second Street
San Francisco, CA 94105
Merchant Fee
Monetary
$28.75
Total Expenditures
$78.75

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