Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
7/20/2018
Publix
2338 E Irlo Broson
Kissimmee, Fl 34744
Food for meeting
Monetary
$31.71
2
7/10/2018
Kissimmee Chamber
1425 East Vine Street
Kissimmee, Fl 34744
Meeting Hob Nob
Monetary
$275.00
3
7/10/2018
HISPANIC CHAMBER
1425 East Vine Street
Kissimmee, Fl 34744
Hob Nob
Monetary
$250.00
Total Expenditures
$556.71

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