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
11/2/2020
Beulah Rosita Farquharson
P O Box 451823
Kissimmee, FL 34745
Petty Cash
for 2
people for
2 hrs.
volunteer
street
waivers
Petty Cash Withdrawn
$80.00
2
11/2/2020
Beulah Rosita Farquharson
P O Box 451823
Kissimmee, FL 34745
balance of 2 volunteer waivers for 2 hrs
Petty Cash Withdrawn
$20.00
3
11/2/2020
WALMART SUPERCENTER
OSCEOLA PARKWAY
KISSIMMEE, FL 34743
FOOD PURCHASE FOR 2 DAYS FOR 10 VOLUNTEERS
Monetary
$240.88
4
11/4/2020
Beulah Rosita Farquharson
P O Box 451823
Kissimmee, FL 34745
Petty cash for 2 volunteers for 3/4 of 1 full day
Petty Cash Withdrawn
$100.00
5
11/23/2020
SLICKTEXT.COM
ONLINE COMPANY
JAMESTOWN, NY 14701
RECURRING CAMPAIGN TEXT SERVICE
Monetary
$49.00
Total Expenditures
$489.88

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