Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2016
CLIFFORD SEWELL
BASSWOOD ROAD
HOSFORD, FL 32321
Individual
RV REPAIR
Check
$100.00
2
8/16/2016
LISA SHULER
12795 NW MR LANE
BRISTOL, FL 32321
Individual
EMASSISTANT
Check
$73.00
Total Contributions
$173.00

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
8/19/2016
LIBERTY JOURNAL
11493 NW SUMMERS RD
BRISTOL, FL 32321
AD
Monetary
$174.75
Total Expenditures
$174.75

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