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
10/2/2018
Sun Graphics Technologies
2310 Whitfield Park Avenue
Sarasota , FL 34243
Signs
Monetary
$256.80
2
10/2/2018
Sun Graphic Technologies
2310 Whitfield Park Avenue
Sarasota, FL 34243
Signs
Monetary
$345.08
3
10/2/2018
Bristol Marketing Associates
8051 N. Tamiami Trail
Sarasota, FL 34243
Postage
Monetary
$2,184.27
4
10/2/2018
Glass Advertising Inc
8051 N. Tamiami Trail
Ste 39
Sarasota, FL 34243
Postcard prep work
Monetary
$1,781.83
Total Expenditures
$4,567.98

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