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
7/29/2020

1831 E Wade Street
Trenton, FL 32693
Stamps
Monetary
$55.00
2
7/29/2020
The Print Shop
224 N Main Street
Chiefland, FL 32626
Mailout
Monetary
$627.08
3
7/31/2020
Capital City Bank
690 South Main Street
Bell, FL 32619
Service Charge
Monetary
$10.00
Total Expenditures
$692.08

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