Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/9/2018
Walter G. Autrey
65 5th Street
Apalachicola, FL 32320
Individual
Retired
Check
$75.00
2
5/18/2018
Angie D. O’Neal
94 Nethewood
Jackson, TN 38305
Individual
CQS
Check
$100.00
3
5/24/2018
Carol E. Stephens
403 North Stringer RD
Canton, GA 30115
Individual
Retired
Check
$100.00
Total Contributions
$275.00

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
5/16/2018
Sign De-Sign
P.O. Box 573
Eastpoint , FL 32328
Magnetic Signs & Stakes
Monetary
$133.75
2
5/31/2018
People South Bank
58 4th Street
Apalachicola, FL 32320
Bank Service Charge
Monetary
$8.00
Total Expenditures
$141.75

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