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
2/25/2019
Graphic & Screen Printing, Inc
1804 Afton Street
Houston, TX 77055
Campaign Signs
Monetary
$354.12
2
3/8/2019
Lynn Haven Ledger
P.O. Box 912
Lynn Haven, FL 32444
Campaign Advertising
Monetary
$125.00
3
2/25/2019
Regions Bank
2320 S Hwy 77
Lynn Haven, FL 32444
Wire Transfer
Monetary
$25.00
Total Expenditures
$504.12

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