Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2018
Patrick Atagi
1421 Prince St
Alexandria, Va 22314
Individual
Check
$50.00
Total Contributions
$50.00

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
7/3/2018
Evergreen Printing
318 Beverly Pkwy
Penacola, Fl 32505
Mail
Monetary
$963.41
2
7/3/2018
WRNE 980
312 E. 9 Mile Rd
Penscaola, Fl 32514
Advertisement
Monetary
$900.00
3
6/26/2018
PayPal
2211 North First Street
San Jose, CA 95131
Transfer Fee
Monetary
$1.75
Total Expenditures
$1,865.16

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