Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2018
Bill Martin
7699 SW Cr334-A
Trenton, Fl 32693
Candidate
to Themselves
Teacher
Check
$200.00
2
5/17/2018
Bill Martin
7699 SW Cr. 334-A
Trenton, Fl 32693
Candidate
to Themselves
Teacher
Cash
$300.00
Total Contributions
$500.00

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
5/14/2018
Print Shop
224 N Main Street
Chiefland, FL 32626
signs
Monetary
$421.58
2
5/1/2018
Capital Cith Bank
Main St
Trenton, FL 32693
bank fee
Monetary
$10.00
3
5/31/2018
Print Shop
224 N Main Street
Chiefland, FL 32626
4x4 postcards
Monetary
$123.05
Total Expenditures
$554.63

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