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
2/5/2020
OfficeMax
1501 NW HWY 19
Crystal River, FL 34428
COPIES & FLYERS
Monetary
$30.95
2
2/6/2020
FGE PRINTS
8020 W GULF TO LAKE HWY
Crystal River, FL 34429
COPIES & FLYERS
Monetary
$5.30
Total Expenditures
$36.25

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