Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/31/2014
La 'garall Bates
3558 Cypress St.
Jacksonville, FL 32205
Candidate
to Themselves
Cash
$50.00
2
6/1/2014
Leo Foster
941 Atlantic Blvd
Jacksonville, FL 32246
Individual
Cash
$50.00
3
6/1/2014
Leo Foster
941 Atlantic Blvd
Jacksonville, FL 32246
Individual
Cash
$50.00
4
6/1/2014
Leo Foster
941 Atlantic Blvd
Jacksonville, FL 32246
Individual
Cash
$25.00
5
9/1/2014
Leo Foster
941 Atlantic Blvd
Jacksonville, FL 32246
Individual
Car Dealer
Money Order
$100.00
6
9/1/2014
Leo Foster
941 Atlantic Blvd
Jacksonville, FL 32246
Individual
Car dealer
Money Order
$100.00
7
9/1/2014
Leo Foster
941 Atlantic Blvd
Jacksonville, FL 32205
Individual
Car dealer
Money Order
$100.00
8
9/7/2014
Essence Douglas
9025 W Desert Inn Rd
apt 145
Las Vegas, NV 89117
Individual
Cash
$25.00
9
9/1/2014
Leo Foster
941 Atlantic Blvd
Jacksonville, FL 32246
Individual
Car dealer
Money Order
$100.00
10
10/1/2014
Iva Tanner
2169 Rydale Ln
Sacramento, CA 29301
Individual
Cash
$50.00
11
10/7/2014
Leo Foster
941 Atlantic Blvd
Jacksonville, FL 32246
Individual
Cash
$50.00
12
10/7/2014
Ray Bates
3558 Cypress St
Jacksonville, Fl 32205
Individual
Cash
$10.00
13
10/7/2014
Rayshawn Bates
3558 Cypress St
Jacksonville, Fl 32205
Individual
Cash
$45.00
14
10/17/2014
Belinda Williams
1042 Almeda St
Jacksonville, FL 32209
Individual
Cash
$40.00
Total Contributions
$795.00

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
5/31/2014
Shan Koger
Columbia, SC
graphics
Monetary
$40.00
2
1/10/2015
Davion Matthews
820 South Austin Blvd
Oak Park , il 60304
Onlne
Graphic
Monetary
$10.00
3
1/21/2015
Kinkos FedEx Store
221 W Forsyth St
Jacksonville, Fl 32202
Printed Post Cards
Monetary
$75.00
4
1/21/2015
Kinkos Fed Ex
221 W Forsyth St
Jacksonville, Fl 32202
Color Fliers
Monetary
$50.00
5
3/24/2015
Ace Printing
3302 N. Main St
Jacksonville, FL 32206
Signage
Monetary
$260.00
6
3/30/2015
Ace Priniting
3302 N Main St
Jacksonville, Fl 32206
pin/buttons
Monetary
$135.00
7
3/30/2015
Vista Print
vistaprint.com
business card packet
Monetary
$30.00
8
3/30/2015
Rayshawn Bates
3558 Cypress St
Jacksonville, FL 32205
Volunteer
Monetary
$65.00
9
4/1/2015
Domonique Williams
10621 Monaco Dr
Jacksonville, 32218
Volunteer
Monetary
$65.00
10
3/1/2015
Mia Bates
5050 Sappho Ave
Jacksonville, FL 32205
Volunteer/canvass
Monetary
$65.00
Total Expenditures
$795.00

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