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
8/24/2018
Weeks Marathon
135 N Park Ave
Bronson, Fl 32621
Gas
Monetary
$72.50
2
8/27/2018
Marathon Weeks
135 N Hathaway
Bronson, FL 32621
Gas
Monetary
$71.00
3
8/28/2018
Marathon Weeks
135 N Hathaway
Bronson, FL 32621
Gas
Monetary
$118.00
4
8/28/2018
subway
2202 N Young Blvd
unit 405 Chiefland Reg Shopping Center
chiefland, fl 32626
Election Day
Monetary
$79.28
5
11/26/2018
First Baptist Church Chiefland
511 N Young Blvd
Chiefland, FL 32626
Account Closing
Disposition of Funds
$680.85
Total Expenditures
$1,021.63

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