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
7/20/2017
Robin Keene
5112 18th Ave. Dr. W.
Bradenton, FL 34209
Petty Cash
for 7/17
meeting.
7/31 Redeposited.
w/ 7/31
deposit.
Petty Cash Withdrawn
Add
$200.00
2
7/5/2017
Harland Check order
Bank of the Ozarks Manatee Ave. W.
Bradenton, FL 34209
Order of
checks.
Monetary
Add
$11.70
Total Expenditures
$211.70

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