Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/21/2018
A. Clifton Black, Atty at Law
916 Bryan Street
Kissimmee, FL 34741
Business
Attorney
Check
$500.00
Total Contributions
$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
8/15/2018
Bank of America
PO Box 851001
Dallas , TX 75285
reimburse for items pd with personal cc. Home Depot wood for signs
Reimbursements
$138.11
2
8/21/2018
Southern Cross Media, LLC
903 Lake Lily Drive - A322
Maitland, FL 32751
video shoot and social media marketing
Monetary
$2,000.00
Total Expenditures
$2,138.11

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