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
11/1/2020
Direct Mail Systems Inc
12450 Automobile Blvd
Clearwater, FL 33762
ad
Monetary
$2,407.50
2
11/1/2020
Direct Response Campaigns
6352 Glasgow Drive
Tallahassee, FL 32312
tv ad
Monetary
$6,502.00
3
11/16/2020
Tyson Dunlap
4255 Old Berkley Road
Auburndale, FL 33823
reimb sign storage, construct- ion and placement
Monetary
$2,400.00
4
12/16/2020
Bill Braswell
762 Edison Road
Auburndale, FL 33823
reimb campaign software
Reimbursements
$1,972.01
5
12/20/2020
Bill Braswell
762 Edison Road
Auburndale, FL 33823
reimb campaign video
Reimbursements
$427.99
6
12/20/2020
Bill Braswell
762 Edison Road
Auburndale, FL 33823
reimb Progressive Printers
Reimbursements
$72.76
7
10/31/2020
Cathy Braswell
762 Edison Road
Auburndale, FL 33823
treasurer 2019 2nd quarter payment
Monetary
$1,000.00
8
11/7/2020
Cathy Braswell
762 Edison Road
Auburndale, FL 33823
treasurer 2019 3rd quarter payment
Monetary
$1,500.00
9
11/14/2020
Cathy Braswell
762 Edison Road
Auburndale, FL 33823
treasurer 2019 4th quarter payment
Monetary
$1,500.00
10
11/21/2020
Cathy Braswell
762 Edison Road
Auburndale, FL 33823
treasurer 2020 1st quarter payment
Monetary
$1,500.00
11
11/28/2020
Cathy Braswell
762 Edison Road
Auburndale, FL 33823
treasurer 2020 2nd quarter payment
Monetary
$1,500.00
12
12/5/2020
Cathy Braswell
762 Edison Road
Auburndale, FL 33823
treasurer 2020 3rd quarter payment
Monetary
$1,500.00
13
12/12/2020
Cathy Braswell
762 Edison Road
Auburndale, FL 33823
treasurer 2020 4th quarter payment
Monetary
$1,500.00
14
12/30/2020
Bill Braswell
762 Edison Road
Auburndale, FL 33823
repay candidate loan
Reimbursements
$847.33
15
10/31/2020
Bill Braswell
762 Edison Road
Auburndale, FL 33823
reim ad materials and office supplies
Reimbursements
$366.00
Total Expenditures
$24,995.59

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