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
8/27/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$191.80
2
8/31/2020
More Than Ink
4850-101 Collins Rd.
Jacksonville, FL 32244
Printing
thank you
postcards
Monetary
$41.73
3
8/31/2020
USPS
1335 Kingsley Ave.
Orange Park, FL 32073
Stamps
Monetary
$7.00
4
8/31/2020
CenterState Bank
1330 Kingsley Ave.
Orange Park, FL 32073
Account maintenance fee
Monetary
$5.95
5
9/3/2020
GoogleAds
1600 Amphitheater Pkwy
Mountain View, CA 94043
Advertising
Monetary
$105.09
6
9/11/2020
Denise Lanham
6193 Island Forest Dr.
Fleming Island, FL 32003
Refund
Monetary
$50.00
7
9/11/2020
Connie Thomas
PO Box 8864
Fleming Island, FL 32006
Refund
personal
loan to
close
account
Disposition of Funds
$2,111.49
Total Expenditures
$2,513.06

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