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
1/18/2018
Daniel Smith
1517 Highway 177
Bonifay, Fl 32425
RPOF Mtg.
Reimbursements
$510.00
2
1/24/2018
Linda J. Dudley
P. O. Box 544
Bonifay, Fl 32425
Storage
Totes
Reimbursements
$14.98
3
1/25/2018
Susan Sowell
1122 Sowell Loop Lane
Bonifay, Fl 32425
RPOF Meeting
Reimbursements
$615.00
4
2/8/2018
C.N.A. Surety Ins.
507 S. Waukesha Street
Bonifay, Fl 32425
Insurance Bond
Monetary
$100.00
5
2/8/2018
Bonifay Florist & Gift Shop
809 W. Highway 90
Bonifay, Fl 32425
Flowers Dinkins
Monetary
$42.80
6
2/8/2018
Chamber of Commerce
106 E. Byrd Avenue
Bonifay, Fl 32425
Membership
Monetary
$100.00
7
2/24/2018
Down Home Street Festival
106 E. Byrd Avenue
Bonifay, Fl 32425
Booth
Monetary
$50.00
8
3/26/2018
Postmaster
325 West Highway 90
Bonifay, Fl 32425
Stamps
Monetary
$100.00
Total Expenditures
$1,532.78

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