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
9/4/2018
Chase Card Services
P.O. Box 1423
Charlotte, Nc 26201
Vistaprint campaign supplies
Monetary
$205.77
2
9/4/2018
Torin Spohrer
215 West 12th Street
St. George Island, FL 32328
labor
Monetary
$50.00
3
9/5/2018
Whaley Eli
1453 Whaley Way
Carrabelle, FL 32322
labor
Monetary
$61.87
Total Expenditures
$317.64

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