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
8/10/2018
THE PRINT SHOP
224 N MAIN ST
CHIEFLAND, FL 32626
ADV
Monetary
$1,612.79
2
8/10/2018
CHIEFLAND CITIZEN
624 W PARK AVE
CHIEFLAND, FL 32626
ADV
Monetary
$588.00
Total Expenditures
$2,200.79

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