Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2018
Hope Calhoun
14 SE 4th Street
Boca Raton, fl 33432
Individual
Attorney
Check
Add
$250.00
2
8/1/2018
Katherine Sainci
212 North Hawkeye Ave
Nora Springs, ia 50458
Individual
Firefighter
Check
Add
$100.00
3
8/3/2018
Kris O
1961 NE 25th Ave
Pompano Beach, fl 33062
Individual
CityWorker
Check
Add
$500.00
Total Contributions
$850.00

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
7/28/2018
Velma Flowers
527 NW 8th Ave
Pompano Beach, fl 33060
Canvassing/Consulting Service
Monetary
Add
$300.00
2
7/30/2018
Merchant Processing
555 Hilton Ave
Baton Rouge, La 70808
Merchant Processing Fee
Monetary
Add
$10.05
3
7/31/2018
Merchant Processing
555 Hilton Ave
Baton Rouge, LA 70808
Merchant Processing Fee
Monetary
Add
$2.25
4
8/2/2018
Merchant Processing
555 Hilton Ave
Baton Rouge, LA 70808
Merchant Processing Fee
Monetary
Add
$10.05
Total Expenditures
$322.35

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