Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2018
RPOF
P.O. Box 311
Tallahassee, FL 32302
Individual
Cash
$2,564.48
Total Contributions
$2,564.48

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
7/3/2018
Ken Roberson
2151 TamiamiTrail
Port Charlotte , FL 33948
Rent
Monetary
$321.00
2
7/12/2018
Cultural Center of CC
2280 Aaron Street
Port Charlotte FL, FL 33952
Meeting Room
Monetary
$197.95
3
7/17/2018
Nation Builder
520 S. Grand Ave
2nd Floor
Los Angeles, CA 90071
Web Service
Monetary
$29.00
4
7/30/2018
Comcast
141 NW 16th Street
Pompano Beach, FL 33060
Cable Bill
Monetary
$141.79
5
8/1/2018
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33948
Rent
Monetary
$321.00
6
8/12/2018
Cultural Center of CC
2280 Aaron Street
Port Charlotte, FL 33952
Meeting Room
Monetary
$197.95
7
8/12/2018
Comcast
141 NW 16th Street
Pompano Beach , FL 33060
Cable Bill
Monetary
$141.79
Total Expenditures
$1,350.48

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