Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2018
Dunnick Real Estate Company
2725 13th Street
St. Cloud, FL 34769
Business
RealEstateCompany
Check
$100.00
Total Contributions
$100.00

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
7/16/2018
Cunningham's Cunninghams
PO Box 422212
Kissimmee, FL 34742
#732 - Overseas Letter
Monetary
$149.56
2
7/18/2018
Publix
2338 E Irlo Bronson Memorial Hwy
Kissimmee, FL 34744
#733 - Gift Cards
Monetary
$100.00
Total Expenditures
$249.56

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