Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/12/2020
Little Star Journal
107 Bank Street
New York, NY 10014
Business
Periodical
Check
$40.00
Total Contributions
$40.00

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
1/12/2020
PayPal
2211 N. First Street
San Jose, CA 95131
Bank fee
Monetary
$1.46
2
1/28/2020
University of Florida
3900 SW 63rd Blvd
Gainesville, FL 32608
Meeting
Monetary
$160.00
3
1/14/2020
John Moran Photography
1327 NE 69th Way
Gainesville, FL 32641
Repay loan
Reimbursements
$1,500.00
4
1/14/2020
John Moran Photography
1327 SE 69th Way
Gainesville, FL 32641
Reimburse distributions
Reimbursements
$1,200.18
Total Expenditures
$2,861.64

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