Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2020
Amy Jensen
Protected
XXXX, XX XXXXX
Individual
LEO
Check
$250.00
2
7/22/2020
Glen M Hall
Protected
XXXXX, XX XXXXX
Individual
LEO
Check
$400.00
Total Contributions
$650.00

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
7/22/2020
Business Tavares Chamber of Commerce
300 E. Main St
Tavares, FL 32778
Luncheon
Monetary
$15.00
2
7/22/2020
Yard Sign Master
15401 C.R. 450
Umatilla, FL 32784
Signs
Monetary
$389.48
3
7/24/2020
Divco Data
3721 Powers Court
Chattanooga, TN 37416
Advertising
Monetary
$443.24
4
7/22/2020
Pay Pal
2211 N. 1st St
San Jose, CA 95131
Fees
Monetary
$13.65
Total Expenditures
$861.37

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