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
5/31/2016
crossroads publishing,LLC
PO BOX 170
Vernon, Fl 32462
Ad Sales
Petty Cash Spent*
Delete
$-67.00
2
5/31/2016
US Post Office
3039 Main ST
Vernon, Fl 32462
cashier ck for Crossroads Publ.
Monetary
Add
$67.00
3
5/31/2016
vista print
8877 inkster road
Taylor, ma 48188
ad sales
Petty Cash Spent*
Delete
$-134.00
4
5/31/2016
Vista Print
8877 inkster road
Taylor, ma 48188
ad sales
Monetary
Add
$134.00
Total Expenditures
$201.00

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