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
2/1/2020
Walmart
2461 E Gulf to Lake Hwy
Inverness, FL 34453
Equipment
Monetary
$42.36
2
2/18/2020
Supervisor of Elections
1540 N Meadowcrest Blvd
Crystal River, FL 34429
Petitions
Disposition of Funds to Petition Verification
$109.40
3
2/10/2020
U-Printing
8000 Haskell Ave.
Van Nuys, CA 91406
Rack Cards
Disposition of Funds to Petition Verification
$167.03
4
2/6/2020
Office Depot
2673 E Gulf to Lake Hwy, Suite A
Inverness, FL 34453
Reprint
Monetary
$1.35
5
2/20/2020
Office Max
2673 E Gulf to Lake Hwy SUITE A
Inverness, FL 34453
Printer Ink
Monetary
$74.18
6
2/22/2020
Office Max
2673 E Gulf to Lake Hwy SUITE A
Inverness, FL 34453
Print Cards
Monetary
$242.32
Total Expenditures
$636.64

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