Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2020
Chris Burleson
21250 NE 75th Street
Williston, FL 32696
Individual
Manager
Check
$200.00
Total Contributions
$200.00

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
8/13/2020
Signs B4
241 S Main Street
Williston, FL 32696
Tshirts
Monetary
$267.50
2
8/13/2020
Targeted Communications LLC
PO Box 204
Tallahassee, FL 32302
Mail Out
Monetary
$2,400.00
Total Expenditures
$2,667.50

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