Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/27/2019
BHT CONSTRUCTION LLC
5081 SW 48TH ST
SUITE 103
DAVIE, FL 33314
Business
CONSTRUCTION
Check
$500.00
2
11/27/2019
CONNIE K SCOTT
1771 GOLF COURSE BLVD
LOT 9
INDEPENDENCE, IA 50644
Individual
RETIRED
Check
$100.00
3
11/13/2019
KARL E LARSEN
P.O.BOX 1266
CLEWISTON, FL 33440
Individual
FARMER
Check
$500.00
4
11/17/2019
TIMOTHY ROBISON
2802 WEST OAKLAND PARK BLVD
FORT LAUDERDALE, FL 33311
Individual
ADMINISTRATIVEASSISTANT
Check
$200.00
5
11/7/2019
POTSCO INDUSTRIAL SERVICES LLC
P.O. BOX 1588
CLEWISTON, FL 33440
Business
INDUSTRIALSERVICES
Check
$800.00
6
11/7/2019
DONETTA CLARKE
229 KILPATRICK RD.
CLEWISTON, FL 33440
Individual
BOOKKEEPER
Check
$500.00
Total Contributions
$2,600.00

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
11/8/2019
LABELLE ROTARY FOUNDATION
P.O. BOX 3043
LABELLE, FL 33975
TURKEY SHOOT SPONSOR SIGN
Monetary
$100.00
2
11/8/2019
THE ROTARY CLUB OF CLEWISTON
P.O. BOX 832
CLEWISTON, FL 33440
GOLF TOURNEY HOLE SPONSOR
Monetary
$100.00
3
11/12/2019
JULIA du Plooy LLC
P.O. BOX 2616
CLEWISTON, FL 33440
CAMPAIGN SERVICES AND MATERIALS
Monetary
$2,266.07
4
11/2/2019
MAXIS SCREEN PRINTING & EMBROIDERY
548 E ALVERDEZ AVE
CLEWISTON, FL 33440
SHIRTS
Monetary
$325.19
5
11/2/2019
LABELLE CHAMBER OF COMMERCE
125 E. HICKPOCHEE AVE.
LABELLE, FL 33935
BOOSTER MEMBERSHIP
Monetary
$25.00
Total Expenditures
$2,816.26

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