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
1/30/2017
Susan Sowell
1322 Sowell Loop Lane
Bonifay, Fl 32425
Annual Meeting
Reimbursements
$884.27
2
1/30/2017
Daniel Smith
1517 Highway 177
Bonifay, Fl 32425
Annual Meeting
Reimbursements
$483.82
3
2/1/2017
CNA Surety Insurance
507 S. Waukesha Street
Bonifay, Fl 32425
Surety Bond Insurance
Monetary
$100.00
4
3/13/2017
Down Home Street Festival
106 E. Byrd Avenue
Bonifay, Fl 32425
Booth
Monetary
$30.00
5
3/30/2017
Chamber of Commerce
106 E. Byrd Avenue
Bonifay, Fl 32425
Member- ship
Monetary
$100.00
Total Expenditures
$1,598.09

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