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
8/6/2018
D@E Hardware
2800 N U.S. 1
Mims, FL 32754
Concrete blocks for sign
Monetary
$5.33
2
8/8/2018
Bluetail Design Studio
2459 Cheney Hwy #99
Titusville, FL 32780
Walk Cards
Monetary
$583.15
3
8/10/2018
Post Card Mania
2145 Sunnydale Blvd
Building 102
Clearwater, FL 33796
Post Card Mailings
Monetary
$1,578.50
Total Expenditures
$2,166.98

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