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
6/7/2013
Tim Tim Trott Audio
3628 Seminole Land
Mariana, Fl 32446
Internet Service
Monetary
$30.00
2
6/7/2013
Judy mount
.
Marianna, Fl 32446
Travel/Meals
Monetary
$441.60
3
6/7/2013
Janna Mount
Marianna, Fl 32446
Youth Breakfast
Monetary
$25.00
4
6/7/2013
Marcell Harvey
2867 Estes St.
Marianna, Fl 32446
Travel/
Meals
Monetary
$490.80
5
6/11/2013
Sunland Print Shop
marianna, Fl 32446
Printing of tickets
Monetary
$45.69
Total Expenditures
$1,033.09

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