Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2020
Connie Thomas
PO Box 8854
Fleming Island, FL 32006-0019
Individual
LCSW/mentalhealthcouns
Loan
$14.18
Total Contributions
$14.18

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
3/1/2020
Charles Ellmaker
3617 Artisdale St.
Jacksonville, FL 32205
supplies for campaign meeting
Monetary
$20.12
2
3/2/2020
Stripe
510 Townsend St.
San Francisco, FL 94103
online processing
Monetary
$3.20
3
3/2/2020
Connie Thomas
PO Box 8854
Fleming Island, FL 32006-0019
signature
verifications
Petty Cash Withdrawn
$8.80
4
3/3/2020
Connie Thomas
PO Box 8854
Fleming Island, FL 32006-0019
signature
verifications
Petty Cash Spent*
$8.80
5
3/4/2020
Stripe
510 Townsend St.
San Francisco, CA 94103
online processing
Monetary
$14.80
6
3/31/2020
CenterState Bank
1440 Kingsley Ave.
Orange Park, FL 32073
account maintenance fee
Monetary
$5.95
Total Expenditures
$52.87

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