Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2018
Mack Sasser III.
7040 Gulf Boulevard 400
North Redington Beac, FL 337080000
Individual
Chief Business Dev. Officer
Check
$250.00
2
8/1/2018
Laura Sasser
425 Pagosa Springs Circle
Melbourne, FL 329010000
Individual
Homemaker
Check
$250.00
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
7/30/2018
Anedot
4017 Buena Vista St. #109
Dallas, TX 752040000
Service fee for online transaction
Monetary
$10.30
2
7/31/2018
SunTrust Bank
3522 Thomasville Road
Tallahassee, FL 323090000
Bank service charge
Monetary
$3.50
3
8/1/2018
Anedot
4017 Buena Vista St. #109
Dallas, TX 752040000
Service Fee for Online Transactions
Monetary
$10.30
4
8/3/2018
Cherie Elebash
2910 Kerry Forest Parkway
Suite D4-128
Tallahassee, FL 32309
Campaign Treasurer Fee
Monetary
$54.00
Total Expenditures
$78.10

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