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
2/7/2018
Signs 365
51245 Filomena
Shelby Twp, MI 48315
Signs
Monetary
$449.00
2
2/12/2018
Kirti Singh
114 Main Street
Laar Town, UP 274005
Internet Marketing
Monetary
$675.00
3
2/22/2018
TSF Sportswear
1501 West Copans Road, Suite 103
Pompano Beach, FL 33064
Promotional
Products
Monetary
$246.15
4
2/23/2018
Sanmar
22833 SE Black Nugget Road
Issaquah, WA 98029
Apparel
Monetary
$485.47
5
2/26/2018
Signs 365
51245 Filomena
Shelby Twp, MI 48315
Signs
Monetary
$208.00
6
2/26/2018
Vapor Apparel
2120 Noisette Blvd
North Charleston, SC 29405
Promotional Products
Monetary
$383.25
7
2/27/2018
Home Depot
5309 N Davis Hwy
Pensacola, FL 32503
Sign Hardware
Monetary
$15.29
Total Expenditures
$2,462.16

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