Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2019
VyStar Federal Credit Union
1955 CR 210
St Johns, FL 32259
Individual
MonthlyInterest
Cash
Delete
$-1.16
2
6/29/2019
VyStar Federal Credit Union
1955 CR 210
St Johns, FL 32259
Business
Monthly Interest
Interest
Add
$1.16
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
6/12/2019
Earliene Shipper
739 Copperhead Circle
St Augustine, FL 32092
Event Decorations
Monetary
Delete
$-87.37
2
6/12/2019
Earliene Shipper
739 Copperhead Circle
St Augustine, FL 32092
Event Decorations
Reimbursements
Add
$87.37
Total Expenditures
$0.00

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