Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/19/2017
Danny Quinn
4852 Calsans Ave
St. Cloud, Fl 34771
Individual
BusinessOwner
Check
$500.00
2
12/20/2017
Sheri Terry 's Electric
600 N Thacker Ave, Ste A
Kissimmee, FL 34741
Business
ElectricalServices
Check
$1,000.00
Total Contributions
$1,500.00

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
12/31/2017
Facebook
1601 Willow Rd
Menlo Park, CA 94025-1452
Ads
Monetary
$59.75
Total Expenditures
$59.75

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