Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/22/2018
Club of Florida Democratic Womens
15346 Ponce Deleon LN
Clermont, FL 34714
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$150.00
Total Contributions
$150.00

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
8/15/2018
BBVA Compass Bank
4395 W Fairfield Dr
Pensacola, Fl 32505
Paper Statement Fee
Monetary
$3.00
2
8/15/2018
BBVA Compass Bank
4395 W Fairfield Dr
Pensacola, Fl 32505
Excess Branch Deposits Fee
Monetary
$16.00
3
8/20/2018
NGP VAN, Inc
48 Grove Street, Suite 202
Somerville, MA 02144
RoboCalls
Monetary
$161.62
4
8/22/2018
NGP VAN, Inc
48 Grove Street, Suite 202
Somerville, MA 02144
RoboCalls
Monetary
$100.00
5
8/22/2018
NGP VAN, Inc
48 Grove Street, Suite 202
Somerville, MA 02144
RoboCalls
Monetary
$100.00
6
8/22/2018
NGP VAN, Inc
48 Grove Street, Suite 202
Somerville, MA 02144
RoboCalls
Monetary
$80.00
Total Expenditures
$460.62

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