Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/24/2018
Dianne Mack
29 E. Wright St
Pensacola, FL 32501
Individual
Advertising
Check
$100.00
2
9/24/2018
Dorothy Thomas
620 Cessna
Pensacola, FL 32501
Individual
Retired
Check
$100.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/20/2018
Ruth Jenkins
4527 Landes Drive
Pensacola, FL 32505
Individual
Data Entry
$75.00
2
9/24/2018
Debra Dortch
801 West Baars St
Pensacola, FL 32501
Individual
Snacks
$50.00
Total In-Kind Contributions
$125.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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