Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2016
Kari Carswell
1101 Trawick Place
Chipley, Fl 32428
Individual
Check
$50.00
2
9/19/2016
The Dog Jog
6954 w. foster
Chicago, IL 60656
Business
Check
$25.00
Total Contributions
$75.00

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
9/19/2016
Pay Pal
2221 North First Street
San Jose, CA 95131
transactional fee
Monetary
$1.81
2
9/23/2016
Talk O The Town
824 Main Street
Chipley, FL 32428
sponsorship of 5k
Monetary
$75.00
3
9/23/2016
Graphic Designs and Signs
1403 Jackson Ave
Chipley, FL 32428
campaign tshirts
Monetary
$96.30
Total Expenditures
$173.11

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