Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/25/2017
Quentin Morgan
4809 NW 18th Street
Pompano Beach, Fl 33063
Individual
Lawyer
Check
$250.00
2
5/25/2017
Michael Kelly
7878 N. Main St
Jonesboro, GA 30236
Individual
Cash
$50.00
3
5/26/2017
Inner Vision International,Inc
27 N. Wacker Drive Suite 180
Chicago , IL 60606
Business
BusinessOwner
Check
$1,000.00
4
5/26/2017
Ramone Hemphill
806 SW 10th Street
Cedar Rapids, IA 52404
Individual
Check
$50.00
5
5/26/2017
Sharese Donaldson
62 Forest Blvd
Park Forest, IL 60466
Individual
Check
$25.00
Total Contributions
$1,375.00

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
5/31/2017
Merchant Processing
5555 Hilton Ave. Suite 106
Baton Rouge, LA 70808
merchant processing fee
Monetary
$12.30
Total Expenditures
$12.30

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