Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2019
Pee Jay, Inc.
2521 13th St.
Suite A
St. Cloud, FL 34769
Business
pharmacy
Check
$500.00
2
6/12/2019
Magic Development, LLC
121 S. Orange Ave.
Suite 850
Orlando, FL 32801
Business
resort
Check
$500.00
Total Contributions
$1,000.00

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
6/3/2019
Vistaprint
275 Wyman ST
Waltham, MA 02451-1200
stationery
Monetary
$184.73
2
6/20/2019
Centennial Bank
P.O. Box 966
Conway, AR 72033
service charge
Monetary
$5.00
Total Expenditures
$189.73

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