Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2020
CAROL WEST
P.O. BOX 332
SUWANNEE, FL 32692
Individual
Check
$100.00
2
6/25/2020
MARK HATCH
P.O. BOX 1273
CROSS CITY, FL 32628
Candidate
to Themselves
COUNTYCOMMISSIONER
Check
$500.00
Total Contributions
$600.00

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
6/18/2020
FLYING HAWK ENTERPRISES
26287 SE 19 HWY
OLD TOWN, FL 32680
SIGN BUILDING MATERIAL
Monetary
$123.05
2
6/22/2020
LONNIE HARRIS
259 NE 121ST
Cross City, Fl 32628
FUEL
Monetary
$100.00
3
6/26/2020
THE PRINTSHOP
224 N MAIN ST
CHIEFLAND, FL 32626
RACK CARDS
Monetary
$209.72
Total Expenditures
$432.77

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