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
11/4/2016
Evergreen Printing
318 Beverly Parkway
Pensacola, Fl 32505
printing
Monetary
$10.01
2
11/15/2016
Bank of America
P. O. Box 25118
Tampa, FL 33622
service fee
Monetary
$17.00
3
12/15/2016
Bank of America
P. O. Box 25118
Tampa, FL 33622
Service Fee
Monetary
$17.00
4
1/15/2017
Bank of America
P. O. Box 2511
Tampa, Fl 33622
service fee
Monetary
$17.00
5
1/20/2017
Mother Wit
314 N. Devillers
Pensacola, FL 32501
donation/Ella Jordan
Monetary
$102.19
Total Expenditures
$163.20

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