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
7/25/2020
Southern Express
82258 NE SR 20
Hosford, FL 32334
water/refreshments
Monetary
$6.74
2
7/28/2020
Dollar General
22225 NE SR 20
Hosford, FL 32334
Promotions
Monetary
$5.29
3
7/29/2020
Crow's Corner
29102 FL 20
Hosford, FL 32334
Meals
Monetary
$9.37
Total Expenditures
$21.40

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