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
9/8/2016
Chris Ellis
3172 Orange Hill Rd
Chipley, FL 32428
Purchase Possum
Reimbursements
$450.00
2
9/8/2016
Chris Ellis
3172 Orange Hill Rd
Chipley, FL 32428
postage
Reimbursements
$235.00
3
9/8/2016
Chris Ellis
3172 Orange Hill Rd
Chipley, FL 32428
supplies for cookout
Reimbursements
$357.86
4
9/8/2016
Teen Court
1388 Noth Railroad Ave
Chipley, FL 32428
Non-Profit
donation
Monetary
$197.40
Total Expenditures
$1,240.26

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