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
6/30/2020
GO MOBILE
4975 North State RD 7
Tamarac, FL 33319
CUSTOM PRINT
Monetary
Add
$1,305.00
2
6/30/2020
TOPICAL FINANCIAL CU
8947 W. Atlantic Blvd
Coral Spring, FL 33071
BANK FEE
Monetary
Add
$18.17
3
6/27/2020
ACTBLUE
PO BOX 441146
SOMERVILLE, MA 02144
BANK FEE
Monetary
Add
$9.31
4
7/2/2020
TOPICAL FINANCIAL CU
8947 W. Atlantic Blvd
Coral Springs, FL 33071
BANK FEE
Monetary
Add
$17.95
5
7/3/2020
ACTBLUE
PO BOX 441146
SOMERVILLE, MA 02144
BANK FEE
Monetary
Add
$12.15
Total Expenditures
$1,362.58

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