Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/30/2018
Bank of Ozarks
PO Box 196
Ozark, AR 72949
Business
Check cardrewards
Check
$25.00
Total Contributions
$25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/10/2018
VOSS & ASSOCIATES
13245 Atlantic Blvd Suite 4-368
Jacksonville, FL 32225
Business
campaignmanagement
reduction in contracted fee
$1,118.13
Total In-Kind Contributions
$1,118.13

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/10/2018
Voss & Associates
13245 Atlantic Blvd Suite 4-368
Jacksonville, FL 32225
campaign management
Monetary
$3,881.87
2
4/15/2018
SQUARESPACE
225 VARICK ST
NEW YORK, NY 10014
REFUND OF PROCESSING FEE OVERCHARGED
Monetary
$-21.80
3
3/26/2018
VancoreJones Communications
906 Thomasville Rd
Tallahassee, FL 32303
mailiers & advertising
Monetary
$32,136.28
4
3/20/2018
Angela J Bibler
3412 36th ST E
Bradenton, FL 34208
administrative services
Monetary
$1,000.00
Total Expenditures
$36,996.35

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