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
12/22/2020
Chalres Williams
5519 70th Drive East
Ellenton, FL 34222
Partial repayment back for qualifying fee paid
Monetary
Add
$2,395.81
2
1/17/2021
Charles Williams
5519 70th Dr. East
Ellenton, FL 34222
Repayment of Loan
Monetary
Add
$1,222.50
Total Expenditures
$3,618.31

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