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
1
5/9/2018
Michael E Newman
10144 Newman Whitehead Rd
Salem, FL 32356
Individual
Fuel
$32.00
Total In-Kind Contributions
$32.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/18/2018
The Print Shop of Chiefland
224 N. Main St
Chiefland, FL 32626
signs
Monetary
$353.10
2
5/26/2018
The Print Shop of Chiefland
224 N. Main St.
Chiefland, FL 32626
signs
Monetary
$192.60
Total Expenditures
$545.70

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