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
8/20/2018
Weeks Marathon
135 N Hathaway
Bronson, FL 32621
Gas
Monetary
$80.36
2
8/20/2018
Chiefland Citizen
624 N Park Ave
Chiefland , FL 32626
Advertising
Monetary
$495.00
3
8/22/2018
Williston Rotary Club
PO Box 965
Williston , FL 32696
Advertising
Monetary
$250.00
Total Expenditures
$825.36

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