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
9/16/2017
CHENEY BROTHER
2801 W SILVER SPRINGS BLVD
OCALA, FL 34475
FOOD EXPENSE FOR VOLUNTEERS
Monetary
$459.98
2
9/19/2017
ONPOINT NATIONAL
PO BOX 5593
HOPKINS, MN 55343
CONSULTING
Monetary
$119.37
3
9/19/2017
ONPOINT NATIONAL
PO BOX 5593
HOPKINS, MN 55343
GOTV MOBILE PHONE CALLS
Monetary
$482.80
4
9/19/2017
STEPHEN CAPELLI
10 KERENS HI
ELKINS, WV 26241
ADVERTISING
Monetary
$322.72
Total Expenditures
$1,384.87

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