Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2018
Rickey Groover
811 44th Ave E
Ellenton, FL 34221
Individual
Check
$100.00
2
8/7/2018
Ozell Ackerman
1802 2nd Ave E
Palmetto, FL 34221
Individual
Check
$100.00
3
8/7/2018
Pepsico Inc.
5406 Whipporwill Dr
Holiday, FL 34690
Business
BeverageCompany
Check
$500.00
Total Contributions
$700.00

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
8/7/2018
Wave Financial Services
235 Carlaw Ave
Suite 501
Toronto, ON M4M 2S1
Consulting Services
Monetary
$181.00
2
8/7/2018
Callfire.com
1410 2nd St
Suite 200
Santa Monica, CA 90401
Robo Call Services
Monetary
$199.00
Total Expenditures
$380.00

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