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
9/30/2020
CREATIVE PRINTING SERVICES
1115 PENNSYLVANIA AVENUE
SAINT CLOUD, FL 34769
PROMOTIONAL PRINTING
Monetary
$3,924.46
2
10/1/2020
FACEBOOK FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ADVERTISEMENT
Monetary
$50.00
Total Expenditures
$3,974.46

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