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
9/6/2019
ENTERPRISE RENT A CAR
2723 N. ORANGE BLOSSOM TRAIL
KISSIMMEE, FL 34744
CAR RENTAL CAMPAIGN EVENT
Refund
Add
$320.31
2
9/6/2019
ENTERPRISE RENT A CAR
2723 N. ORANGE BLOSSOM TRAIL
KISSIMMEE, FL 34744
CAR RENTAL CAMPAIGN EVENT
Monetary
Add
$10.75
3
9/7/2019
ENTERPRISE RENTAL
2723 N. ORANGE BLOSSOM TRAIL
KISSIMMEE, FL 34744
REFUND
DEPOSIT
CAR RENTAL
Refund
Add
$-200.00
Total Expenditures
$131.06

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