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
12/31/1969
Delete
$0.00
2
8/1/2020
Iris McClain
8690 Erie Ct
Parrish, Fl 34219
putting up signs for campaign
Monetary
Add
$200.00
3
8/1/2020
CenterState Bank
12215 US Hwy 301 N
Parrish, Fl 34219
Bank Fees
Monetary
Add
$4.00
4
8/1/2020
Dollar General
12110 US Hwy 301 N
Parrish, Fl 34219
Thank you cards for donors
Monetary
Add
$20.85
Total Expenditures
$224.85

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