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
Vista print
Wyman ST
Waltham, Ma 02451
Campaign
cards
Monetary
Add
$49.22
2
10/2/2018
Vista print
Wyman ST
Waltham, Ma 02451
Campaign
banner
Monetary
Add
$67.97
3
10/3/2018
Crystal River Bank Crystal River Bank
865 US-19, Crystal River, FL 34429
Crystal River, fl 34429
Campaign account service charge
Monetary
Add
$2.00
4
10/3/2018
American Legion 155
6585 W Gulf to Lake Hwy, Crystal River, FL 34429
Crystal River, fl 34429
Campaign membership dues
Monetary
Add
$42.50
Total Expenditures
$161.69

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