Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2018
Robert Gorman
45216 Woodleigh Ct
Plymouth, MI 48170
Individual
Check
Add
$25.00
Total Contributions
$25.00

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
9/30/2018
Ameris Bank
PO Box 3668
Moultrie, GA 31776
bank fee
Monetary
Add
$2.00
2
10/1/2018
Wet Tees Screenprinting
239 W. King St
St. Augustine, FL 32084
signs
Monetary
Add
$350.00
3
10/3/2018
Wet Tees Screenprinting
239 W. King St.
St. Augustine, FL 32084
signs
Monetary
Add
$129.25
4
10/5/2018
Lowes
1955 US Highway 1 South
St. Augustine, FL 32086
sign materials
Monetary
Add
$121.88
Total Expenditures
$603.13

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