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
12/18/2019
kissimmee Parks
101 Church St
kissimmee, fl 34741
marketing
Monetary
Delete
$-134.28
2
12/18/2019
kissimmee Parks
101 Church St
kissimmee, fl 34741
marketing
Monetary
Add
$134.38
3
12/31/2019
raise the money
p o box 26466
little rock, ar 72221
online donation fee
Monetary
Delete
$-50.48
4
12/31/2019
raise the money
p o box 26466
little rock, ar 72221
online donation fee
Monetary
Add
$14.71
Total Expenditures
$-35.67

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