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
10/5/2018
Chevron Bennett Eubanks
25552 Main Street
Altha, FL 32421
gas
Monetary
$20.00
2
10/5/2018
Piggly Wiggly
18917 Hwy 231
Fountain, FL 32438
gas
Monetary
$26.09
3
10/5/2018
Dollar General
17835 Hwy 231
Fountain, FL 32438
supplies
Monetary
$4.44
4
10/5/2018
Total Wireless
2255 Hwy 71
Marianna, FL 32448
prepaid phone to call voters
Monetary
$65.80
Total Expenditures
$116.33

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