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
5/21/2018
marianne rekstis
5795 split oak ln
tlh, fl 32303
paper and ink for petition signing
Monetary
Delete
$-20.00
2
5/21/2018
marianne rekstis
5795 split oak ln
tlh, fl 32303
supplies
Reimbursements
Add
$20.00
Total Expenditures
$0.00

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
1
6/21/2018
Marianne Rekstis
5795 split oak ln
Tallahassee, Fl 32303
Hp
printers/ink
for copier
2018-M5-2
Add
$11.84
2
6/21/2018
Marianne Rekstis
5795 split oak ln
Tallahassee, Fl 32303
Michael 's 1824
governor 's
sq
Blvd Tlh,fo
32301 Journal/buttons
2018-M5-2
Add
$8.16