Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/9/2018
Isaiah Figueroa
4022 E. Sunflower Circle
Labelle, FL 33935
Individual
Check
$100.00
2
5/24/2018
Nichole Gonzalez
400 Little Satilla Dr.
Screven, GA 31560
Individual
Check
$100.00
3
5/18/2018
Vallejo Auto Sales
1220 Sugarland Hwy
Clewiston, FL 33440
Business
CarDealershipOwner
Check
$500.00
Total Contributions
$700.00

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
5/2/2018
Grafix Alliance
5565 Lee st.
Lehigh Acres, FL 33971
Polo
shirts and
magnets
Monetary
$593.60
2
5/11/2018
GoDaddy.com
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
Campaign website renewal fee and e-mail
Monetary
$203.76
3
5/11/2018
GoDaddy.com
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
Email refund
Refund
$-23.88
4
5/9/2018
Paypal
3000 W. One Payment Way
Chandler, AZ 85286
PayPal
transaction
fee for
website
dontation
Monetary
$3.20
5
5/24/2018
PayPal
3000 W. One Payment Way
Chandler, AZ 85286
PayPal transaction fee for website dontation
Monetary
$3.20
Total Expenditures
$779.88

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