Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/16/2020
THE GUN STORE
1116 NEW YORK AVE
ST CLOUD, FL 34769
Business
OWNER
Check
$150.00
Total Contributions
$150.00

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
9/8/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
$75.00
2
9/14/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
$125.00
3
9/16/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
$175.00
Total Expenditures
$375.00

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