Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/13/2019
James Builteman
224 Bluebird Ln
St Augustine, FL 32080
Individual
Check
$50.00
Total Contributions
$50.00

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
12/26/2019
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
check order supply
Monetary
$30.80
2
12/31/2019
Capital City Bank
PO Box 900
Tallahassee, FL 32302
Service Charge for December
Monetary
$10.00
Total Expenditures
$40.80

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