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
6/29/2018
Hancock Bank
P.O. Box
Gulfport , MS 39502
Paper statement fee
Monetary
$3.00
2
7/31/2018
Hancock Bank
P.O. Box
Gulfport, MS 39502
Paper statement fee
Monetary
$3.00
3
8/31/2018
Hancock Bank
P.O. Box
Gulfport, MS 39502
Paper Statement fee
Monetary
$3.00
4
8/7/2018
Sherri Myers
526 Parker Dr.
Pensacola, Fl 32504
Re-imbursement to self
Monetary
$580.41
Total Expenditures
$589.41

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