Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/25/2018
Dale Hoover
12323 Saint Simon Dr
BOCA RATON, FL 33428
Individual
CraneMaintenance
Check
$500.00
Total Contributions
$500.00

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
2/2/2018
NGP
1445 New York Ave. NW, Suite 200
WASHINGTON, DC 20005
digital tools and website
Monetary
$320.00
2
2/8/2018
Wells Fargo
1807 N. Young Circle
Hollywood, FL 33020
bank fees
Monetary
$3.00
3
2/26/2018
Adobe Creative Cloud
345 Park Avenue San Jose, CA 95110-2704
San Jose, CA 95110
digital tools
Monetary
$29.99
Total Expenditures
$352.99

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