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
10/23/2020
The Print Shop
224 N Main St
Chiefland, FL 32626
Signs
Monetary
Delete
$-32.40
2
10/23/2020
The Print Shop
224 N Main St
Chiefland, FL 32626
Signs
Monetary
Add
$32.10
3
10/24/2020
Town of Cross City
PO Box 417
Cross City, FL 32628
Booth Rental
Monetary
Add
$15.00
Total Expenditures
$14.70

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