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
10/24/2018
WELLS FARGO BANK N.A.
2502 ENTERPRISE RD
ORANGE CITY, FL 32763
Monthly Maint Fee
Monetary
$10.00
2
10/24/2018
ZIP PRINTING & MAILING
1237 S LINCOLN AVE #C
CLEARWATER, FL 33756
Mailers, Addressing & Postage
Monetary
$474.64
Total Expenditures
$484.64

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