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
8/29/2018
FACEBOOK
1 Hacker Way
Menlo Park, CA 94025
ADS
Monetary
$500.00
2
9/4/2018
FACEBOOK
1 Hacker Way
Menlo Park, CA 94025
ADS
Monetary
$64.38
3
9/4/2018
BILL FETKE
945 W MICHIGAN AVE
STE 10-C
PENSACOLA, Fl 32505
LOAN PAYBACK
Reimbursements
$1,543.77
Total Expenditures
$2,108.15

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