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
10/2/2018
The Print Shop of Chiefland
224 N Main St
Chiefland, FL 32626
mailers
Monetary
$404.95
2
10/2/2018
The Print Shop of Chiefland
224N Main St.
Chiefland, FL 32626
banners
Monetary
$300.00
3
10/4/2018
USPS
1600 S Jefferson St
Perry , FL 32348
postage
Monetary
$4.00
Total Expenditures
$708.95

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