Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/22/2018
Longhorn S Arena
11450 NW 10TH AVE
CHIEFLAND, FL 32626
Business
EQUINETEACHER
Check
$500.00
Total Contributions
$500.00

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
8/22/2018
WILLISTON ROTARY
247 NE 1ST ST
WILLISTON, FL 32696
CHILDRENS CLOSET
Monetary
$100.00
2
8/20/2018
CHIEFLAND FARM SUPPLY
215 RODGERS BLVD
CHIEFLAND, FL 32626
DONATION TO FDRA
Monetary
$385.03
3
8/20/2018
DEER CAMP
306 S MAIN ST
CHIEFLAND, FL 32626
DONATION TO DOG RUNNERS ASSN
Monetary
$150.06
4
8/20/2018
THE DEER CAMP
306 S MAIN ST
CHIEFLAND, FL 32626
DONATIONS
Monetary
$81.27
5
8/20/2018
THE DEER CAMP
306 S MAIN ST
CHIEFLAND, FL 32626
DONATION
Monetary
$57.76
6
8/13/2018
CHIEFLAND CITIZEN
624 W PARK AVE
CHIEFLAND, FL 32626
ADV
Monetary
$494.34
Total Expenditures
$1,268.46

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