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
8/24/2018
CREATIVE PRINTING
1115 PENNSYLVANIA AVENUE
SAINT CLOUD, FL 34769
PROMOTIONAL EXPENSE
Monetary
$3,112.10
2
8/31/2018
BB&T BANK
4291 13TH STRRET
SAINT CLOUD, FL 34769
BANK FEES
Monetary
$13.88
Total Expenditures
$3,125.98

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