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
8/14/2018
Direct Mail Systems Inc
12450 Automobile Blvd
Clearwater, FL 337620000
Print materials and postage
Monetary
Delete
$-4,445.78
2
8/14/2018
Direct Mail Systems Inc
12450 Automobile Blvd
Clearwater, FL 337620000
Print materials and postage
Monetary
Add
$6,171.69
3
8/16/2018
Office Depot
1138 Saxon Blvd
Orange City, FL 327630000
inkjet cartridges
Monetary
Delete
$-157.88
4
8/16/2018
Office Depot
1138 Saxon Blvd
Orange City, FL 327630000
inkjet cartridges
Monetary
Add
$157.58
Total Expenditures
$1,725.61

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