Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2020
The Leytham Group, Inc.
518 North Tampa Street
Suite 310
Tampa, FL 33602
Business
Business
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
7/27/2020
Facebook
Oneline Service
Kissimmee, FL 34741
Campaign Marketing
Monetary
$400.00
2
7/29/2020
Postcardmenia
Online Service
Kissimmee, FL 34741
Campaign Mailers
Monetary
$3,153.27
3
7/31/2020
Postcardmenia
Online Service
Kissimmee, FL 34741
Campaign Mailers
Monetary
$3,405.32
4
7/27/2020
OfficeMax
3107 W vine St
Kissimmee, FL 34741
Campaign Supplies
Monetary
$94.04
5
7/30/2020
Facebook
Online Service
Kissimmee, FL 34741
Campaign Marketing
Monetary
$500.00
Total Expenditures
$7,552.63

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