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
6/14/2017
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Check order
Monetary
$12.10
2
6/16/2017
Social ICON, LLC
4442 Elsie Lane
Milton, FL 32583
Campaign Management
Monetary
$600.00
3
6/30/2017
Warrington Bank
4093 Barrancas Ave
Pensacola, FL 32507
Bank Service Charge
Monetary
$11.22
Total Expenditures
$623.32

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