Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/4/2019
Jordan Kersh
***Protected Voter***
Individual
Cash
$40.00
2
7/15/2019
Patricia Bloxsom
P.O. Box 324
San Antonio, FL 33576
Individual
BusinessOwner
Check
$100.00
3
7/28/2019
Robert Head
10780 Woodland Place
Homosassa, FL 34448
Individual
Cook
Cash
$20.00
Total Contributions
$160.00

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
7/15/2019
Pay Pal
2211 N First Street
San Jose, CA 95131
Credit Card Fees
Monetary
$3.20
2
7/22/2019
Chelsea's Tax Services LLC
11129 W Cedar Lake Dr
Crystal River, FL 34428
Accounting Fees
Monetary
$100.00
Total Expenditures
$103.20

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