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
7/29/2018
AT&T
PO Box 5014
Carol Stream, IL 60197
Cell Phone Bill
Monetary
Delete
$-83.83
2
7/29/2018
AT&T
PO Box 5014
Carol Stream, IL 60197
Cell Phone Bill
Monetary
Add
$85.12
3
7/29/2018
Esquire
11 E Garden St.
Pensacola, FL 32502
Haircut before forum
Monetary
Add
$16.00
Total Expenditures
$17.29

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