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
12/4/2019
Southern Mobile Media Group
4082 Lafayette Street
Marianna, FL 32446
Car Magnet
Monetary
Delete
$-53.40
2
12/4/2019
Southern Mobile Media Group
4082 Lafayette Street
Marianna, FL 32446
Car Magnet
Monetary
Add
$0.00
3
12/5/2019
Byron Dickens
4476 Dickson Rd
Greenwood, FL 32443
Petty Cash
Petty Cash Withdrawn
Add
$60.00
4
12/5/2019
Southern Mobile Media
PO Box 931
Marianna, FL 32447
Magnetic Car Sign
Petty Cash Spent*
Add
$51.60
Total Expenditures
$6.60

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