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
6/1/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
marketing
Monetary
$50.00
2
6/1/2020
Gulf Coast Imprinting
2050 Tall Pines Dr., Suite A
Largo, FL 33771
signage
Monetary
$2,511.20
3
6/2/2020
Creative Printing
1115 Pennsylvania Ave.
St. Cloud, FL 34769
signage
Monetary
$1,703.88
4
6/6/2020
Constant Contact
1401 Trapelo Rd.
Waltham, MA 02451
marketing
Monetary
$65.00
5
6/9/2020
Home Depot
4560 13th St
St. Cloud, FL 34769
sign supplies
Monetary
$93.31
Total Expenditures
$4,423.39

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