Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2018
John Yecho
5559 SW CR 313
Trenton, FL 32693
Candidate
to Themselves
Teacher
Check
$300.00
2
4/30/2018
John Yencho
5559 SW CR 313
Trenton, FL 32693
Candidate
to Themselves
Teacher
Check
$80.00
3
4/4/2018
John Yencho
5559 SW CR 313
Trenton, FL 32693
Candidate
to Themselves
Teacher
Check
$100.00
Total Contributions
$480.00

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
4/4/2018
The Print Shop
224 N Main St
Chiefland, FL 32626
Palm Cards
Monetary
$123.05
2
4/20/2018
The Print Shop
224 N Main Street
Chiefland, FL 32626
Signs and frames
Monetary
$364.87
3
4/14/2018
Drummond Community Bank
1502 E Wade Street
Trenton, FL 32693
Checks
Monetary
$47.14
Total Expenditures
$535.06

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