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
11/8/2016
Wash. Co. HCE
1424 Jackson Ave
Chipley, FL 32428
labels
Monetary
$31.26
2
11/4/2016
Wells Fargo
1281 Church Avenue
Chipley, FL 32428
service
charge
Monetary
$10.00
3
11/22/2016
Edward Brock
3646 Holmes Valley Road
Vernon, FL 32462
close out
Monetary
$43.25
Total Expenditures
$84.51

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