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
8/6/2020
THE PRINT SHOP
224 N MAIN ST
CHIEFLAND, FL 32626
prints signs
Monetary
$1,019.25
2
8/6/2020
gas mart
332 s main st
chief;and, fl 32626
gas
Monetary
$33.36
3
8/4/2020
gas mart
332 s main st
chief;and, fl 32626
water ice soda
Monetary
$15.33
4
8/6/2020
TOWN OF INGLIS
PO BOX 429
INGLIS , FL 34449
PERMIT FOR SIGNS
Monetary
$25.00
Total Expenditures
$1,092.94

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