Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/27/2014
Sooner Home Design,llc
P.O. Box 7890
lawton, ok 73506
Business
Homedesigner
Check
$200.00
2
5/26/2014
Connie Barnes
4311 Colonial Ave
Jacksonville, fl 32210
Individual
Cash
$20.15
3
5/26/2014
Alexis Barnes
3542 Almeda St
jacksonville, fl 32209
Individual
Cash
$20.15
4
5/26/2014
Aaron Barnes
649 GolfairBlvd
jacksonviile, fl 32209
Individual
FEC
Cash
$20.15
5
5/26/2014
Lakeisha Smith
7856 playpen court
jacksonville, fl 32210
Individual
Cash
$20.15
6
5/24/2014
Selena Seabrooks
1507 w 16th
jacksonville, fl 32209
Individual
Cash
$50.00
7
5/24/2014
Selena seabrooks
1507 w 16th
jacksonville, fl 32209
Individual
Cash
$50.00
8
5/24/2014
Shelia Williams
4364 campus hills circle
jacksonville, fl 32218
Individual
Cash
$20.15
9
5/23/2014
Common Cent Consulting
15 Autumnwood Drive
Newark, de 19711
Individual
Cash
$20.15
10
7/28/2014
Cribbean Sunrise bakery
4106 N. Main St
jacksonville , fl 32206
Business
Resturant
Check
$200.00
Total Contributions
$620.90

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
5/27/2014
Jax Pres Printing
jacksonville, fl
flyers
Petty Cash Withdrawn
$40.00
2
11/5/2014
jax press printing
2363 Swan St
jacksonville, fl
Printing
Monetary
$150.00
3
11/5/2014
LaChoi Smith
4334 will scarlet rd
jacksonville, fl 32208
volunteer
Monetary
$65.00
4
11/7/2014
biko Misibiko
1950 w. 20th st
jacksonville, fl 32209
volunteer
Monetary
$65.00
5
11/20/2014
Party Barn
10934 Lem turner
jacksonville, fl 32218
Printing
Monetary
$250.00
6
12/31/2014
Diallo Seabrooks
1507 West 16th St.
Jacksonville, FL 32209
Repay loan
Disposition of Funds
$50.90
Total Expenditures
$620.90

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