Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/20/2019
Chad Bishop
2923 W Orchard Cir.
Davie, FL 33328
Individual
Cash
$50.00
2
9/20/2019
Karen Kristen Bishop
2923 W Orchard Cir.
Davie, FL 33328
Individual
Cash
$50.00
Total Contributions
$100.00

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
9/16/2019
Paul McDermott Photography
4812 NE 12th Ave
Oakland Park, FL 33334
Campaign
Photos
Monetary
$350.00
2
9/3/2019
Bank of America Merchant Services
6650 N, FL-7
Coconut Creek, FL 33073
Merchant
Services
Fees
Monetary
$18.76
Total Expenditures
$368.76

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