Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2014
Bonnie McQuiston
14 Alligator Cove
Santa Rosa Beach, FL 32459
Individual
Check
$98.00
Total Contributions
$98.00

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
7/26/2014
UPS
174 Watercolor Way
Santa Rosa Beach, FL 32459
Printing, postcards
Monetary
$1,056.73
2
7/28/2014
US Post Office
3906 U.S. 98
Santa Rosa Beach , FL 32459
Stamps
Monetary
$735.00
3
7/30/2014
Smith Signs and Printing
24 South 8th St.
Defuniak, FL 32435
100 yard signs
Monetary
$483.75
Total Expenditures
$2,275.48

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