Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2018
Danny Quinn
1396 Hamlin Avenue
St. Cloud, FL 34769
Individual
SmallBusiness
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
9/6/2018
Creative Printing
1115 Pennsylvania Avenue
St. Cloud, FL 34769
Signage
Monetary
$1,209.38
2
9/7/2018
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fees
Monetary
$14.80
3
9/4/2018
Webelect
1256 Vinetree Dr
Brandon, FL 33510
Subscription Service
Monetary
$45.00
4
9/10/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ads
Monetary
$65.00
5
9/8/2018
Fatboys St. Cloud
2912 13th Street
St. Cloud, FL 34769
Volunteer Lunch
Monetary
$82.03
Total Expenditures
$1,416.21

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