Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/1/2016
Pirate Medical Services
4349 Lafayette Street
Marianna, FL 32446
Business
Physician
Check
$500.00
Total Contributions
$500.00

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
9/1/2016
Stephanie Blankenship
625 2nd Street
Chipley, FL 32428
reimbursement for supplies purchased for campaign.
Reimbursements
$350.22
Total Expenditures
$350.22

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