Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/31/2015
Camille Padulla
12492 Cyrano Ave.
Brooksville, FL 34601
Individual
Check
$25.00
2
8/31/2015
Dan Hutcheson
9053 Hernando Way
Weeki Wachee, Fl 34613
Individual
Check
$25.00
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
8/12/2015
American Graphics
14 Croom Rd.
Brooksville, Fl 34601
Business Cards for Advertising the Campaign.
Monetary
$125.00
2
8/12/2015
Recreation City of Brooksville Parks &
99 Jerome Brown Place
Brooksville, FL 34601
Sponsorship for advertising the campaign
Monetary
$250.00
3
8/26/2015
Island Tee Shirt Graphics
9190 Cobb Rd.
Brooksville, FL 34601
Polo Shirts for advertising the campaign
Monetary
$221.01
4
8/6/2015
Computer Corrections
19203 Cortez Blvd.
Brooksville, FL 34601
Professional Gmail account for email.
Monetary
$5.30
Total Expenditures
$601.31

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