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
6/1/2017
GUNSLINGER STRATEGIES, LLC
260 FIRST AVE. S. SUITE 200
ST. PETERSBURG, FL 33701
PARTY COMUNICATIONS
Monetary
Add
$1,500.00
2
6/1/2017
OFFICE DEPOT
1660 S. MISSOURI AVE.
CLEARWATER, FL 33756
LINCOLN
DAY DINNER
MISC.
EXPENSES
Monetary
Add
$17.08
3
6/12/2017
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600
HAGERSTOWN, MD 21741
BANK
CHARGES
Monetary
Add
$361.44
4
6/29/2017
AMAZON
410 TERRY AVE. N.
SEATTLE, WA 98109
OFFICE EQUIPMENT
Monetary
Add
$48.14
Total Expenditures
$1,926.66

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