Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2020
20/20 MEDIA HOLDINGS
215 W DONEGAN AVE
KISSIMMEE, FL 34741
Business
MEDIA
Check
$200.00
2
10/9/2020
20/20 MEDIA BENCH ADVERTISING
215 W DONEGAN AVE
KISSIMMEE, FL 34741
Business
MEDIA
Check
$100.00
3
10/9/2020
DAVIS LAND COMPANY
215 W DONEGAN AVE
SAINT CLOUD, FL 34741
Business
REALESTATE
Check
$200.00
Total Contributions
$500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/9/2020
MAVERIX DESIGN
2225 BARBARA DR
SAINT CLOUD, FL 34771
Business
MEDIA
PROMOTIONAL VIDEO
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/5/2020
FACEBOOK FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ADVERTISEMENT
Monetary
$75.00
2
10/6/2020
FACEBOOK FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ADVERTISEMENT
Monetary
$75.00
3
10/8/2020
FACEBOOK FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ADVERTISEMENT
Monetary
$43.15
Total Expenditures
$193.15

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