Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/27/2020
Gilbert Brown
3149 Clubside View CT SW
Snellville, GA 30039
Individual
Check
$50.00
Total Contributions
$50.00

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
1/3/2020
South Florida Printing, Inc
2034 NW 55th Avenue
Margate, FL 33063
Print Campaign Card
Monetary
$37.45
2
1/30/2020
PNC Bank
8901 W Atlantic Blvd
Coral Springs, , Fl 33071
Bank Fees
Monetary
$3.00
Total Expenditures
$40.45

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