Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2018
Kay Howard
461 SW Dahled Ave
PSL, Fl 34953
Individual
Check
$25.00
2
8/10/2018
AMERI-KLEEN SERVICES INC
109 NW Rockbridge Ct
PSL, Fl 34986
Business
cleaningservices
Check
$150.00
Total Contributions
$175.00

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
8/5/2018
PayPal
2211 N First St
San Jose, CA 95131
Transaction fee
Monetary
$1.03
2
8/8/2018
A1A Ink II, LLC
4796 S. Federal Hwy Suite A
Fort Pierce, Fl 34982
Yard Signs
Monetary
$2,737.05
Total Expenditures
$2,738.08

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