Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/13/2017
Tammy Pugh
3022 Tortuga Court
Orlando, FL 32825
Individual
Trainer
Check
$50.00
2
11/13/2017
Gabe B Moncrieffe
11613 Ottawa Ave.
Orlando, FL 32837
Individual
Trainer
Check
$30.00
3
11/13/2017
Kenny Rodriguez
10219 Falcon Pine Blvd
Orlando, FL 32829
Individual
Construction
Check
$25.00
Total Contributions
$105.00

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
11/13/2017
Staples
500 Staples Drive
Framingham,, MA 01702
Cards
Monetary
$21.49
2
11/13/2017
Walmart
3250 Vineland Rd.
Kissimmee, FL 34746
Clipboards
Monetary
$16.56
3
11/13/2017
Campaiggn Partner
PO Box 118
Still River, MA 01467
Website
Monetary
$29.99
Total Expenditures
$68.04

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