Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/17/2018
Ameri-Kleen Services
109 NW Rockbridge ct
port st lucie, Fl 34986
Business
Check
$100.00
2
8/15/2018
FRITZ MASSON ALEXANDRE
1302 SW PAAR DR
PORT ST LUCIE, Fl 34953
Candidate
to Themselves
CANDIDATE
Check
$300.00
Total Contributions
$400.00

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
8/16/2018
VISTA PRINT
1974 RIDGECREST DR.
COLUMBIA, TN 38401
ADVERTISING CAR MAGNETS
Monetary
$124.50
2
8/16/2018
VISTAPRINT
1974 RIDGECREST DR.
COLUMBIA, TN 38401
ADVERTISING FLYERS
Monetary
$137.49
Total Expenditures
$261.99

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