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
8/13/2018
VISTA PRINT
275 WYMAN AVE
WALTHAM, MA 02451
LETTERHEAD
Monetary
$34.99
2
8/13/2018
BUILD A DESIGN
11525 STONE HOLLOW DR
AUSTIN, TX 78758
SIGNS
Monetary
$652.85
3
8/15/2018
BANK OF AMERICA
VOLUSIA AVENUE
ORANGE CITY, FL 32763
BANK FEE
Monetary
$17.00
Total Expenditures
$704.84

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