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
12/5/2019
OCREC
209 S Clyde Ave.
Kissimmee, FL 34741
event sponsorship
Monetary
$100.00
2
12/20/2019
Centennial Bank
PO Box 966
Conway, AR 72033
service charge
Monetary
$5.00
3
12/27/2019
Education Foundation
2310 New Beginnings Rd.
Kissimmee, FL 34744
event sponsorship
Monetary
$500.00
4
12/27/2019
Elijah Web Solutions
7085 Big Bend Dr.
St. Cloud, FL 34771
video production
Monetary
$1,150.00
Total Expenditures
$1,755.00

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