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
4/26/2019
Daniel Smith
1517 Highway 177
Bonifay, Fl 32425
Reimbursement Pencils
Refund
$67.98
2
6/5/2019
Zach Prescott
1654 N Highway 81
Westville, Fl 32464
Reimb Facebook
Refund
$81.00
3
6/5/2019
Daniel Smith
1517 Highway 177
Bonifay, Fl 32425
Reinb Sarasota Meeting
Refund
$565.00
4
4/9/2019
Chipola College
3094 Indian Circle
Marianna, Fl 32446
Scholarship Lee 2018
Monetary
$500.00
Total Expenditures
$1,213.98

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